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25B - AGMT WITH WHITE NELSON FOR AUDITING SERVICES
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25B - AGMT WITH WHITE NELSON FOR AUDITING SERVICES
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Last modified
2/27/2020 1:23:00 PM
Creation date
2/27/2020 12:51:41 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25B
Date
3/3/2020
Destruction Year
2025
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Approve Agreement with White Nelson Diehl Evans LLP for Professional Auditing Services <br />March 3, 2020 <br />Page 3 <br />Year 1 (Audit of FY 2019-20) <br />Fiscal Year <br />Amount <br />FY 2019-20 <br />45,000 <br />FY 2020-21 <br />55,000 <br />FY 2020-21 <br />2,275 <br />FY 2020-21 <br />3,475 <br />FY 2020-21 <br />23,500 <br />FY 2020-21 <br />10,500 <br />FY 2020-21 <br />45,880 <br />Total <br />181,630 <br />Fiscal Year <br />Amount <br />FY 2019-20 <br />45,000 <br />FY 2020-21 <br />55,000 <br />FY 2020-21 <br />2,275 <br />FY 2020-21 <br />3,475 <br />FY 2020-21 <br />23,500 <br />FY 2020-21 <br />10,500 <br />FY 2020-21 <br />45,880 <br />Total <br />185,630 <br />01110110-62300 <br />01110110-62300 <br />01110130-62300 <br />03116510-62300 <br />14018760-62400 <br />67118021-62400 <br />Various <br />Accounts <br />01110110-62300 <br />01110110-62300 <br />01110130-62300 <br />General Fund <br />General Fund <br />General Fund <br />Air Quality Improvement Fund <br />Housing Authority - Voucher Admin Fund <br />COSA RDA Obligation Retirement Fund <br />General Fund & Various Grant Funds <br />Fund Desc <br />General Fund <br />General Fund <br />General Fund <br />14018760-62400 IHousing Authority -Voucher Admin Fund <br />67118021-62400 1 COSA RDA Obligation Retirement Fund <br />Various I General Fund & Various Grant Funds <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />Kathryn Downs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />Exhibit: 1. Professional Services Agreement — Audit Services <br />25B-3 <br />
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