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HomeMy WebLinkAboutItem III (B) Approval and Authorization for Mayor and City Clerk to Execute the necessary documents for a One-Year Extension of the Auditing Services Contract with McDirmitt, Davis, Lauteria and Company, P.A. AGENDA 3-15-94 Item III B "CENTER OF GOOD LIVING-PRIDE OF WEST ORANGE" Ocoee S.SCOTT VANDERGRIFT O� % ° CITY OF OCOEE RCOMMISSIONERSS N I v C 150 N.LAKESHORE DRIVE PAUL W.FOSTER OCOEE FLORIDA 34761-2258 VERN COMBS �'.�,j, .s;: `yv (407)656-2322 JIM GLEASON rE4 pF GOO��, QTY MANAGER ELLIS SHAPIRO DATE : March 9 , 1994 TO The Honorable Mayor and Board of City Commissioners FROM : Montye Beamer, Director of Administrative Services')( SUBJECT: AUDITING SERVICES— MCDIRMITT, DAVIS, LAUTERIA AND COMPANY, P.A. The contract for auditing services between the City of Ocoee and McDirmitt , Davis , Lauteria and Company terminated 9/30/93 . The term of this contract was three ( 3 ) years following an advertised bid, review/selection and award. Since the City is in the process of exploring avenues for changing/ upgrading our current computer system and software , there will be a profound effect on the financial records . The firm has been associated with the City for almost ten years and is familiar with the financial metamorphosis that has already occurred. The firm continues to work with the Administrative Services Department in adopting/refining accounting policies and procedures which comply with the Florida Statutes , Generally Accepted Accounting Principles and Governmental Auditing Standards . They have extensive experience with municipal finance and multiple computer systems and software utilized by other municipal clients. This experience coupled with their familiarity of the City would be most beneficial during the planning and actual computer conversion process . Staff recommends a one year extension of the existing contract for auditing services with the accounting firm of McDirmitt, Davis, Lauteria and Company, P.A. -Certified Public Accountants . There would be no increase in the hourly rates and a decrease in the maximum fee from $34 , 000 to $29 , 800 . This is based on the assumption that no separate audit reports for the water and wastewater funds would be prepared. In addition, the issuance date for the CAFR (Comprehensive Annual Financial Report ) would be no later than December 31st . The City Attorney has prepared the necessary modification and extension for auditor services. V Action Requested The Mayor and Board of City Commissioners approve the extension and modification for audit services for one year at $29 , 800 . 00 with McDirmitt , Davis , Lauteria and Company, P.A. and authorize the Mayor and City Clerk to execute . cc : Ellis Shapiro , City Manager 03/09/94 11:39 FOLEY & LARDNER 2004/006 MODIFICATION AND EXTENSIO OF AGREEMENT FOR AUDITOR SERVICES THIS MODIFICATION AND EXTENSION OF AGREEMENT FOR AUDITOR SERVICES (the "Extension"), made and entered into this day of March, 1994, by and between THE CITY OF OCOEE, a political subdivision of the State of Florida, whose address is 150 N. Lakeshore Drive, Ocoee, Florida 34761 ("City"), and MCDIR1'IIT, DAVIS, LAUTERIA & COMPANY, P.A., a Florida professional association whose address is 612 East Colonial Drive, Orlando, Florida 32803 ("Auditor"). WITNESSETH: • the City and the Auditor entered into that certain Agreement for Auditor's Services, dated July 31, 1990 (the "Agreement"), whereby the Auditor agreed to provide the City with certain accounting services for a period of three (3) years pursuant to the terms and conditions set forth therein; and WHEREAS, the City and the Auditor desire and agree to extend the Agreement for one (1) additional Fiscal Year and to modify the Agreement as set forth below. NOW,THEREFORE, in consideration of the mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows: 1. Recitals. The above recitals are true and correct and are incorporated herein by this reference. 2. Extension of Term. The parties hereto agree that the term of the Agreement is hereby extended for the additional period of one (1) year, for the audit of Fiscal Year 1993/94. 3. Modification of Agreement. Notwithstanding any provision contained in Section 1 of the Agreement to the contrary, the parties agree that the Auditor shall not prepare separate reports on the financial statements of Water, Wastewater and Sanitation Enterprise Funds, provided, however, that the financial statements for such enterprise funds will be contained in the Comprehensive Annual Financial Report as prepared by Auditor. 4. Audit Schedule. Notwithstanding any provision contained in Section 4 of the Agreement to the contrary, the audit for Fiscal Year 1993/94 shall be completed no later than December 31, 1994. S. Compensation. The parties acknowledge and agree that the City elects not to exercise its option to prepare financial statements and that the maximum fee for the audit of Fiscal Year 1993/94 is S29,800 for a maximum amount of 600 hours. •,.....a 4.1 ....a...... a. .rrvvrrzvv 6. Modify tion f Agreement. In the event of a conflict between the terms contained in this Extension and the terms of the Agreement, the terms and provisions of this Extension shall control. Except as modified herein, the Agreement remains unchanged and in full force and effect. IN WITNESS WHEREOF, the parties have executed this document as of the day and year first above stated. AUDITOR Signed, sealed and delivered MCDI MT, DAVIS, LAUTERIA & in the presence of: CO1IIPANY F.A. By: Name: , Title: APPROVED: ATTEST: CITY OF OCOEE, FLORIDA Jean Grafton, City Clerk S. Scott Vandergrift, Mayor (SEAL) FOR USE AND RELIANCE ONLY BY APPROVED BY THE OCOEE CITY THE CITY OF OCOEE, FLORIDA COMIVII,SSION AT A MEETING APPROVED AS TO FORM AND LEGALITY HELD ON , 1994 this day of , 1994. UNDER AGENDA ITEM NO. FOLEY & LARDNER By: -City Attorney 2 03/09/94 11:40 FOLEY & LARDNER 1]006/006 STATE OF FLORIDA COUNTY OF I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgements, personally appeared S. SCOTT VANDERGRIIT and JEAN GRAFTON, personally known to me to be the Mayor and City Clerk, respectively, of the CITY OF OCOEE, a Florida municipal corporation, and that they severally acknowledged executing the same in the presence of two subscribing witnesses freely and voluntarily under authority duly vested in them by said municipality and that they did not take an oath. WITNESS my hand and official seal in the County and State last aforesaid this day of, , 1994. Signature of Notary Name of Notary (Typed,Printed or stamped) Commission Number(if not legible on real): My Coinmirsion Expires(if not legible on scar)! STATE OF FLORIDA COUNTY OF I HEREBY CERTI'F'Y that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgements, personally appeared personally known to me to be the of MCDIRM2Ir, DAVIS, LAUTERIA & COMPANY, P.A., a Florida professional association, and that he acknowledged executing the same in the presence of two subscribing witnesses freely and voluntarily under authority duly vested in him by said professional association and that he did not take an oath. WITNESS my hand and official seal in the County and State last aforesaid this day of , 1994. Signature of Notary Name of Notary (Typed,Painted or stumped) Commission Number(if not legible on seal): • My Commission Expire.(if not legible on seal): C:1WPsimacm000ltmeureroLAUM I9AA6I 11 W 0101 DPB:lia 3