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File #: 18-00069    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 1/30/2018 Final action: 1/30/2018
Title: Consider recommendations regarding the approval of Amendment No. 2 to the Contract with Brown Armstrong Accountancy Corporation for County's Annual Financial Audits, as follows: a) Approve and authorize the Chair to execute Amendment No. 2 to the contract with Brown Armstrong Accountancy Corporation (Brown Armstrong) [not a local vendor] in the amount of $147,000.00 to perform the following audit services, for the Fiscal Year 2017-2018: i) The annual financial audit for the County; ii) The Single Audit; iii) The First 5 Commission's annual financial audit; and iv) The annual Treasury financial and compliance audits; and b) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15378(b)(5), because they are government fiscal activities which do not involve commitment to any specific project which may result in potentially significant physical impact on the environment.
Sponsors: AUDITOR-CONTROLLER
Attachments: 1. Board Letter, 2. Attachment A, 3. Attachment B, 4. Attachment C

Title

Consider recommendations regarding the approval of Amendment No. 2 to the Contract with Brown Armstrong Accountancy Corporation for County's Annual Financial Audits, as follows:

 

a) Approve and authorize the Chair to execute Amendment No. 2 to the contract with Brown Armstrong Accountancy Corporation (Brown Armstrong) [not a local vendor] in the amount of $147,000.00 to perform the following audit services, for the Fiscal Year 2017-2018:

 

i) The annual financial audit for the County;

 

ii) The Single Audit;

 

iii) The First 5 Commission’s annual financial audit; and

 

iv) The annual Treasury financial and compliance audits; and

 

b) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15378(b)(5), because they are government fiscal activities which do not involve commitment to any specific project which may result in potentially significant physical impact on the environment.