File #: 25-102   
Type: Resolution (Consent) Status: Passed
File created: 2/12/2025 In control: Financial and Management Services - Finance
On agenda: 2/25/2025 Final action: 2/25/2025
Enactment date: 2/25/2025 Enactment #: 2025-049
Title: Commissioner Hovis - Financial and Management Services - Finance - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPAs, P. A. (Base Contract of $110,650 and Includes Additional $37,500 for Potential Major Programs Over 2 Included in the Base Contract) (Total Contract $150,150)
Sponsors: Bob Hovis
Attachments: 1. Adopted 2025-049, 2. Audit Contract, Peer Review Letter and Single Audit Engagement Letter

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Commissioner Hovis - Financial and Management Services - Finance - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPAs, P. A. (Base Contract of $110,650 and Includes Additional $37,500 for Potential Major Programs Over 2 Included in the Base Contract) (Total Contract $150,150)

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STAFF CONTACT

Kyle Sutherland - Finance - 704-866-3130

BUDGET IMPACT
budget

N/A

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BACKGROUND

Martin Starnes & Associates, CPAs P.A. is our auditor and has submitted the audit contract for Fiscal Year 2025 for the Board of Commissioners’ approval. The amount of the contract is $150,150.00. Martin Starnes & Associates, CPAs P.A. is a recognized CPA firm throughout North Carolina. They currently audit approximately 21 counties and a total of approximately 92 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