Legislation Details

File #: 26-631    Name:
Type: Consent Item Status: Agenda Ready
File created: 4/29/2026 In control: Broken Arrow Municipal Authority
On agenda: 5/5/2026 Final action:
Title: Approval of and authorization to execute the engagement letter with Arledge & Associates to prepare and audit the FY 26 financial statements for year ending June 2026
Attachments: 1. FY 26 Arledge Contract
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Broken Arrow Municipal Authority

Meeting of: 05/05/2026

 

Title:

title

Approval of and authorization to execute the engagement letter with Arledge & Associates to prepare and audit the FY 26 financial statements for year ending June 2026

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Background:

Two years ago, we made the switch from Crawford & Associates to Arledge & Associates to prepare our financial statements due to a shortage in staff at Crawford & Associates. The first year that Arledge prepared our financials they were late in preparing our statements. Before we engaged them for last fiscal year (FY25), I informed Jake Winkler (partner) that I expected that our financial statement would be completed no later than February 28, 2026, or we would engage in another firm. Arledge & Associates made this deadline. Therefore, staff is proposing to engage Arledge & Associates for FY 26.

 

Fee Schedule                     

Prepare the Comprehensive Financial Statements- this will be billed at an hourly rate not to exceed $63,000

Audit the financial statements according to the accounting standards and presented fairly, in all material respects in conformity with GAAP. $75,000

Single audit- (grants) $7,000

 

 

Cost:                                                                $145,000

Funding Source:                     Budgeted in General Fund and Broken Arrow Municipal Authority

Requested By:                      Cynthia S. Arnold, Finance Director

Approved By:                      City Manager’s Office

Attachments:                                          Arledge & Associates 2026 Engagement Letter
                                

Recommendation:

recommend

Approval of and authorization to execute the engagement letter with Arledge & Associates to prepare and audit the FY 26 financial statements ending June 2026 

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