Loading...
HomeMy WebLinkAbout101921-03.2IDANVILLE FINANCE COMMITTEE MEMORANDUM 12 TO: Mayor and Town Council October 19, 2021 SUBJECT: Authorize a Contract Extension with the Pun Group for auditing services for FY 2021,/22 and 2022/23 BACKGROUND The Town staff is currently in the process of scheduling for final audit for FY 20/21 and is planning to work with the Town's independent auditors, the Pun Group, to complete the audits and prepare the annual Comprehensive Annual Financial Report (CAFR) for FY 2020/21. Funding to complete the CAFR was appropriated as part of the 2021/22 Operating Budget. However, Finance Committee authorization is necessary in order to execute a contract extension with the Pun Group. DISCUSSION The Town has been contracting with the Pun Group for audit services since FY 2012/13. The State Controller's Office has established guidelines for how local government agencies must perform their annual audits. While there are no requirements that dictate the frequency with which local agencies must change or rotate independent auditing firms, the State Controller requires that the engagement (managing) partner in charge of the audit must be rotated a minimum of every six years, for a minimum of at least one year. The current management partner assigned to the Town was most recently rotated in FY 2018/19, and was overseeing his first Town CAFR. The Pun Groups practice has been to rotate the staff assigned to performing the technical work needed to complete the CAFR each year, in order to ensure that fresh eyes are viewing the Town's financials. Prior to engaging the Pun Group in 2012/13, the Town used a total of four different firms (Caporicci and Larsen, Markum, Maze and Associates and Parodi and Cropper). For FY 2020/21, auditing costs for the Pun Group estimated to total $45,900.00 with no Single Audit services. For FY 2021/22 Single Audit services may be required, depending on expenditures spent on Capital Improvement Projects that involve federal grant. It is recommended that the Finance Committee authorize the approval of contracts not to exceed $49,500 per fiscal year with the Pun Group for audit services for FY 2021/2022 and FY 2022/23. This expense amount is consistent with the budgeted amount shown in the yearly budget. Prepared by: daw 4ee--� Lani Ha Finance Manager/ Treasurer Approved by: Yn—0'—, 15— JJ'SphPCalabrigo Manager Finance Committee 2 October 19, 2021