File #: 25-605   
Type: Resolution (Consent) Status: Agenda Ready
File created: 11/26/2025 In control: Financial and Management Services - Finance
On agenda: 12/9/2025 Final action:
Enactment date: Enactment #:
Title: Commissioner Hovis - Financial and Management Services - Finance - To Approve the Amended Contract with Martin Starnes & Associates, CPAs, P.A. for the Fiscal Year 2025 Audit
Sponsors: Bob Hovis
Attachments: 1. Amended FY25 Audit Contract
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Commissioner Hovis - Financial and Management Services - Finance - To Approve the Amended Contract with Martin Starnes & Associates, CPAs, P.A. for the Fiscal Year 2025 Audit

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STAFF CONTACT

Kyle Sutherland - Finance - 704-866-3130

BUDGET IMPACT
budget

N/A

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BACKGROUND

Martin Starnes & Associates, CPAs, P.A. has submitted an amended contract for the Fiscal Year 2025 audit. Board Action 2025-049 was approved by the Board of Commissioners on 02/25/2025 (original Board Action audit contract approval for contract 2025-077). The amendment is necessary due to the late release of the 2025 Compliance Supplement. The amendment is a time extension for the date that the audit will be submitted to the LGC. The amendment extends the contract period to 02/12/2026. There is no change to the not-to-exceed contract amount of $150,150.00.

POLICY IMPACT

N/A

ATTACHMENTS

Amended Audit Contract