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1975_1027_CC_packet
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1975_1027_CC_packet
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5/8/2014 3:41:16 PM
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2/27/2012 3:27:43 PM
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nnE��iNG I2-8-75 <br />f��i�(��S� F�R LOk��C�� I°'�� Y��� DATE: <br />AGENDA SECTION: ORIGiiVA7lNG DEP7./OIV.: DEP7. HEAD APPROVQL. <br />Reports F� Recotnmendations Achn <br />. NO.: 1TEM DESCRlPTION� Financial Audit - 1975 iVIGR. REVIEWED/RECOMMENOS: <br />E-13 <br />The City recezved six proposals -�o per�orm the financial audit for 1975. Of the <br />six proposals only two were willing to state an unc{ual.i.fied or firm maximwn dallar <br />amount. The fi�n o� Elmer. Fox, K�estheimer and. Co, submi�ted the lowest maximiun <br />dollar amotm� for performzng the audit. <br />The staff has investigated the performar�ce o£ E�mex Fox, Westheimer and Company <br />with their other govex�ntental. clients and find no basis for questioning theix <br />quali£ica�ions. <br />A1T of the firins that submitted proposals were we11 qualified to perform the audi� <br />and have had experience in aud.i�ing r�►Lm.icipalities. <br />Acti.an P.equested: Tlotion to xetain the fir►n o� �lmer Fox, Westhe�er <br />and Co�npany to perfoxm the 1.975 £inancial audit for <br />an amount na� to exceed �9,300. <br />
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