File #: 17-112   
Type: Resolution (Consent) Status: Passed
File created: 3/21/2017 In control: Financial and Management Services - Finance
On agenda: 3/28/2017 Final action: 3/28/2017
Enactment date: 3/28/2017 Enactment #: 2017-078
Title: Commissioner Brown - Finance - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPA's, P.A. for $74,450
Sponsors: Chad Brown
Indexes: Contract
Attachments: 1. Adopted 2017-078, 2. Audit Contract and Peer Review Letter, 3. Single Audit Engagement Letter

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Commissioner Brown - Finance - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPA’s, P.A. for $74,450

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STAFF CONTACT

Tonya Frye - Finance Director - 704-866-3032

BUDGET IMPACT
budget

N/A

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BUDGET ORDINANCE IMPACT

N/A                     

BACKGROUND

Martin Starnes & Associates, CPA’s, P.A. is our auditor and has submitted the audit contract for Fiscal Year 2016/17 for the Board of Commissioners’ approval.  The amount of the contract is $74,450.  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, Peer Review Letter and Single Audit Engagement Letter