Gaston County - File #: 19-105

• File #: 19-105
• Type: Resolution (Consent)
• Status: Passed
• File created: 3/4/2019
• In control: Financial and Management Services - Finance
• On agenda: 3/26/2019
• Final action: 3/26/2019
• Enactment date: 3/26/2019
• Enactment #: 2019-070
• Title: Commissioner Keigher - Finance - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPAs, P. A. for $92,350
• Sponsors: Tom Keigher

Date	Ver.	Action By	Action	Result
3/26/2019	1	Board of Commissioners	approved	Pass

title

Commissioner Keigher - Finance - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPAs, P. A. for $92,350

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STAFF CONTACT

Tiffany Murray - Finance Division 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 2018/2019 for the Board of Commissioners’ approval.  The amount of the contract is $92,350.  Martin Starnes & Associates, CPAs P.A. 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