Gaston County - File #: 16-105

• File #: 16-105
• Type: Resolution (Consent)
• Status: Passed
• File created: 2/29/2016
• In control: Financial and Management Services - Finance
• On agenda: 3/22/2016
• Final action: 3/22/2016
• Enactment date: 3/22/2016
• Enactment #: 2016-079
• Title: Commissioner Keigher - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPA's, P.A. for $68,950
• Sponsors: Tom Keigher

Date	Ver.	Action By	Action	Result
3/22/2016	1	Board of Commissioners	approved	Pass

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Commissioner Keigher - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPA’s, P.A. for $68,950

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STAFF CONTACT

Bryant Morehead, Interim Financial Services Director - (704) 866-3038

BUDGET IMPACT
budget

N/A

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BUDGET ORDINANCE IMPACT

N/A

BACKGROUND

Martin Starnes & Associates, CPA’s is our auditor and has submitted the audit contract for Fiscal Year 2015/16 for the Board of Commissioners’ approval.  The amount of the contract is $68,950.  Martin Starnes & Associates, CPA’s 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 and Peer Review Letter