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Reso 2010-1596
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Reso 2010-1596
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Last modified
10/4/2013 11:31:07 AM
Creation date
11/17/2010 11:03:11 AM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2010-1596
Date (mm/dd/yyyy)
09/02/2010
Description
Selecting Keefe, McCullough & Co. LLP for Auditing Services
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<br /> <br />OF SU\'l <br /> <br />CITY OF SUNNY ISLES BEACH <br />KEEFE, MCCULLOUGH & CO., LLP CONSULANT AGREEMENT <br />CONTRACT NO: C0910-061 <br /> <br />THIS C<).NTRACTUAL AGREEMENT (hereinafter referred to as the "Agreement") <br />is made this ~,.. day of DoroB€.(l.. , 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 J.D. # is <br />s;. (3b371~ <br /> <br />RECIT ALS <br /> <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, 201 0, 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 /> <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 /> <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 /> <br />WHEREAS, the Consultant represents that it has expertise to perform these Services. <br /> <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 /> <br />1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement <br />and made a part hereof for reference. <br /> <br />2. CONSULTING SERVICES. Consultant shall audit the basic financial statements of the <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 /> <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 /> <br />1 <br /> <br />C0910-061 Keefe, McCullough & Co., LLP Consultant Agreement <br /> <br />f"~' ~ B <br /><> <br />
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