File #: 18-064   
Type: Resolution (Consent) Status: Passed
File created: 2/13/2018 In control: Finance
On agenda: 2/27/2018 Final action: 2/27/2018
Enactment date: 2/27/2018 Enactment #: 2018-044
Title: Commissioner Grant - Finance - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPAs, P.A. for $89,350
Sponsors: Don Grant
Attachments: 1. Adopted 2018-044, 2. Audit Contract and Peer Review Letter, 3. Single Audit Engagement Letter

title

Commissioner Grant - Finance - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPAs, P.A. for $89,350

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STAFF CONTACT

Tonya Frye - Finance Director - 704-866-3032

BUDGET IMPACT
budget

N/A

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BUDGET ORDINANCE IMPACT

N/A

BACKGROUND

Martin Starnes & Associates, CPA’s is our auditor and has submitted the audit contract for Fiscal Year 2017/18 for the Board of Commissioners’ approval.  The amount of the contract is $89,350.  Martin Starnes & Associates, CPA’s 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