Agenda Item Title:
Authorize Mayor and Finance Director to Sign Engagement Letter with Addendum with Ketel Thorstenson LLP for the FY 2021 Audit
Origination Group:
Legal & Finance Committee
Origination Meeting Date:
12/29/2021
City Council Hearing Date:
01/03/2022
Staff Contact:
Pauline Sumption, Finance Director
Agenda Item Summary:
Standard audit engagement letter with added addendum to outline deadlines and other expectations.
Funding Source & Fiscal Impact (if applicable):
Funding | Cost Center |
---|---|
General Fund – Finance Administration Budget | |
Recommendations:
Origination Recommendation Action:
Approve