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File #: 22-056   
Type: Resolution (Consent) Status: Passed
File created: 2/4/2022 In control: Financial and Management Services - Finance
On agenda: 2/22/2022 Final action: 2/22/2022
Enactment date: 2/22/2022 Enactment #: 2022-055
Title: Commissioner Keigher - Finance - To Approve the Current Year Contract with Martin Starnes & Associates, CPAs, P.A. (Base Contract of $96,600 and Includes Additional $38,400 for Potential Major Programs Over the Three Included in the Base Contract)
Sponsors: Tom Keigher
Attachments: 1. Adopted 2022-055, 2. Audit Contract, Peer Review Letter and Single Audit Engagement Letter

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Commissioner Keigher - Finance - To Approve the Current Year Contract with Martin Starnes & Associates, CPAs, P.A. (Base Contract of $96,600 and Includes Additional $38,400 for Potential Major Programs Over the Three 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 2021/2022 for the Board of Commissioners approval.  The amount of the contract is $135,000.  Martin Starnes & Associates, CPAs, P. A. is a recognized CPA firm throughout North Carolina.  They currently audit approximately 25 counties and a total of approximately 97 governmental units.  Their staff has been very professional and is a pleasure to work with.

 

POLICY IMPACT

N/A

 

ATTACHMENTS

Audit Contract, Peer Review Letter and Single Audit Engagement Letter