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Reso 2013-2106
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Reso 2013-2106
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Last modified
10/3/2013 11:13:25 AM
Creation date
10/3/2013 11:13:20 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2013-2106
Date (mm/dd/yyyy)
09/19/2013
Description
1st Amend to Agmt w/ Keefe, McCullough & Co. for Audit Svcs
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f <br /> JNNY tS.F <br /> \J <br /> IT <br /> CITY OF SUNNY ISLES BEACH <br /> "°R\ KEEFE, MCCULLOUGH & CO. LLP CONSULANT AGREEMENT <br /> CONTRACT NO: C0910-061 <br /> THIS CINTRACTUAL AGREEMENT (hereinafter referred to as the "Agreement") <br /> is made this day of UPi'111Q6g , 2010, by and between the CITY OF SUNNY <br /> ISLES BEACH, Florida, (hereinafter referred to as "City"), and KEEFE, MCCULLOUGH & <br /> CO., LLP (hereinafter referred to as "Consultant") whose Federal I.D. # is <br /> s.9 - (30 71 - - . <br /> RECITALS <br /> WHEREAS, the City is in need of a professional auditing consultant to audit the basic <br /> financial statements of the City as of and for the fiscal years ending September 30, 2010, 2011 <br /> and 2012 and to provide an opinion on the conformity of this material with accounting principles <br /> generally accepted in the United States, ("Services); and <br /> WHEREAS, the Consultant will also provide additional documentation, including <br /> reporting on internal control, that will be subject to the auditing procedures applied in the audit <br /> of the basic financial statements, ("Services"), as more fully described in Attachment "A": and <br /> WHEREAS, the Consultant will provide these auditing Services for the City for the <br /> years ended September 30, 2010, 2011 and 2012, as more fully described in Attachment •"A"; <br /> and <br /> WHEREAS, the Consultant represents that it has expertise to perform these Services. <br /> NOW THEREFORE, in consideration of the foregoing and for the mutual covenants, <br /> representations and warranties and other good and valuable consideration, the receipt and <br /> adequacy of which is hereby acknowledged, the parties agree as follows: <br /> 1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement <br /> and made a part hereof for reference. <br /> 2. CONSULTING SERVICES. Consultant shall audit the basic financial statements of the 1 <br /> City as of and for the fiscal years ending September 30, 2010, 2011 and 2012 and will <br /> provide additional documentation to the City, as more fully described in Attachment "A", <br /> attached hereto and made a part hereof. <br /> 3. TERM. Subject to the provisions relating to the termination of this Agreement as set forth <br /> in Paragraph 9 hereunder, the term of this Agreement shall begin upon the execution of this <br /> Agreement and shall end upon the completion of Services described in Attachment "A", and <br /> may be extended as necessary, in writing by the parties hereto. <br /> 1 <br /> C0910-061 Keefe, M( ATTACHMENT "A" <br />
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