Legislation Details

File #: 24-1816    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 7/29/2024 In control: City Council
On agenda: 8/13/2024 Final action:
Title: Consider renewing a professional services agreement with FORVIS-MAZARS, LLP for the City's annual auditing services for FY 2022-2023, including the City's required single audit of expenditures from federal financial awards. INITIATOR: Finance Director, Rebecca Johnson STAFF INFORMATION SOURCE: Finance Director, Rebecca Johnson BACKGROUND: Annual audit required by Oklahoma Statute ?11-17-105. EXHIBIT: Letter of Engagement Forvis-Mazars, LLP KEY ISSUES: N/A FUNDING SOURCE: Finance Account 1002501-52025. STAFF RECOMMENDED COUNCIL ACTION: Approving the professional services agreement with Forvis-Mazars, LLP for the City's annual auditing services for FY 2022-2023, including the City's required single audit of expenditures from federal financial awards.
Attachments: 1. City of Lawton Contract Addendum 2023, 2. City of Lawton Contract - Annual Audit 2023, 3. City of Lawton Agreed Upon Procedures (AUP) Contract
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ITEM TITLE:

Title

Consider renewing a professional services agreement with FORVIS-MAZARS, LLP for the City's annual auditing services for FY 2022-2023, including the City's required single audit of expenditures from federal financial awards.

INITIATOR:  Finance Director, Rebecca Johnson

 

STAFF INFORMATION SOURCE:  Finance Director, Rebecca Johnson

 

BACKGROUND: Annual audit required by Oklahoma Statute §11-17-105.

 

EXHIBIT:  Letter of Engagement Forvis-Mazars, LLP

 

KEY ISSUES:  N/A

 

FUNDING SOURCE:  Finance Account 1002501-52025.

 

STAFF RECOMMENDED COUNCIL ACTION:  Approving the professional services agreement with Forvis-Mazars, LLP for the City's annual auditing services for FY 2022-2023, including the City's required single audit of expenditures from federal financial awards.