File #: 24-058   
Type: Resolution (Consent) Status: Passed
File created: 2/8/2024 In control: Financial and Management Services - Finance
On agenda: 2/27/2024 Final action: 2/27/2024
Enactment date: 2/27/2024 Enactment #: 2024-065
Title: Commissioner Worley - Finance - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPAs, P.A. (Base Contract of $103,400 and Includes Additional $37,500 for Potential Major Programs Over 2 Included in the Base Contract) (Total Contract $140,900)
Sponsors: Ronnie Worley
Attachments: 1. Adopted 2024-065, 2. Audit Contract, Peer Review Letter and Single Audit Engagement Letter

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Commissioner Worley - Finance - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPAs, P.A. (Base Contract of $103,400 and Includes Additional $37,500 for Potential Major Programs Over 2 Included in the Base Contract) (Total Contract $140,900)

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STAFF CONTACT

Kyle Sutherland - Finance - 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 2024 for the Board of Commissioners’ approval. The amount of the contract is $140,900.00. Martin Starnes & Associates, CPAs P. A. is a recognized CPA firm throughout North Carolina. They currently audit approximately 21 counties and a total of approximately 92 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