File #: 21-054   
Type: Resolution (Consent) Status: Passed
File created: 2/5/2021 In control: Financial and Management Services - Finance
On agenda: 2/23/2021 Final action: 2/23/2021
Enactment date: 2/23/2021 Enactment #: 2021-057
Title: Commissioner Keigher - Finance - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPAs, P. A. (Base Contract of $92,000 and Includes Additional $9,000 for Potential Major Programs Over 5 Included in the Base Contract)
Sponsors: Tom Keigher
Attachments: 1. Adopted 2021-057, 2. Audit Contract, Peer Review Letter and Single Audit Engagement Letter

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Commissioner Keigher - Finance - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPAs, P. A. (Base Contract of $92,000 and Includes Additional $9,000 for Potential Major Programs Over 5 Included in the Base Contract)

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STAFF CONTACT

Tiffany Murray - Finance Director - 704-866-3032

BUDGET IMPACT
budget

N/A

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BUDGET ORDINANCE IMPACT

N/A

BACKGROUND

Martin Starnes & Associates, CPAs, P. A. is our auditor and has submitted the audit contract for Fiscal Year 2020/2021 for the Board of Commissioners’ approval.  The amount of the contract is $101,000.  Martin Starnes & Associates, CPAs P.A. is a recognized CPA firm throughout North Carolina. They currently audit approximately 38 counties and a total of approximately 115 governmental units.  Their staff has been very professional and a pleasure to work with.

POLICY IMPACT

N/A

ATTACHMENTS

Audit Contract, Peer Review Letter and Single Audit Engagement Letter