Item Coversheet

CITY OF LAUDERDALE LAKES
Agenda Cover Page

Fiscal Impact:  No                           Contract Requirement:   Yes

Title

DISCUSSION REGARDING EXTENSION OF FINANCIAL AUDITING SERVICES

Summary

This is a discussion on extension of the Financial Auditing Services contract with HCT Certified Public Accountants and Consultants, LLC, which expires on September 30, 2021.

Staff Recommendation

Background:

The Financial Auditing Services contract was awarded to HCT Certified Public Accountants and Consultants, LLC on September 17, 2018 (Resolution 2018-095), see attached. The initial contract period of three (3) years will expire September 30, 2021. The contract does include the authorization for two (2) one-year renewal options.

Funding Source:

0010600


Fiscal Impact:

There is existing funding in the budget for these services.

Sponsor Name/Department:   Asheley Hepburn MPA, Director, Financial Services Department

Meeting Date:   7/26/2021

ATTACHMENTS:
DescriptionType
Resolution 2018-095Backup Material