LEGISLATIVE RESEARCH CENTER
File #: 19-393    Name:
Type: Consent Item Status: Agenda Ready
File created: 3/26/2019 In control: Broken Arrow City Council
On agenda: 4/2/2019 Final action:
Title: Approval of and authorization to execute the FY-18 Single Audit Engagement Letter with Arledge & Associates, P.C. to conduct the Fiscal Year 2018 Audit and State Auditor and Inspector's Report
Attachments: 1. Arledge & Associates 2018 Engagement
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Broken Arrow City Council

Meeting of: 04/02/2019

 

Title:

title

Approval of and authorization to execute the FY-18 Single Audit Engagement Letter with Arledge & Associates, P.C. to conduct the Fiscal Year 2018 Audit and State Auditor and Inspector’s Report

End

 

Background:

The City of Broken Arrow fiscal year 2018 audit is almost complete and in reviewing their files Arledge & Associates noticed that we had not signed an engagement letter. Attached is the Engagement for the 2018 audit for the completion of their file.

 

Cost:                                                                $50,000-$60,000

Funding Source:                     Budgeted in General Fund and BAMA

Requested By:                      Cynthia S. Arnold, Finance Director

Approved By:                      Michael L. Spurgeon, City Manager

Attachments:                                          FY- Single Audit Engagement Letter.

Recommendation:

recommend

Approve and authorize execution of the fiscal year 2018 Single Audit Engagement Letter with Arledge & Associates

end