Posted: December 22, 2021
Rapid City
Agenda Item Summary

Agenda Item Ref. #: LF122921 05

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

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