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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