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HomeMy WebLinkAbout101723-3.2 FINANCE COMMITTEE MEMORANDUM 3.2 TO: Mayor and Town Council October 17, 2023 SUBJECT: Consider authorizing a Contract Extension with the Pun Group for auditing services for FY 2023/24 and 2024/25 BACKGROUND The Town staff is currently in the process of scheduling for final audit for FY 2 2/23 and is planning to work with the Town’s independent auditors, the Pun Group, to complete the audits and prepare the Annual Comprehensive Financial Report (ACFR) for FY 2022/23. Funding to complete the ACFR was appropriated as part of the 2023/24 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. 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 2022/23, auditing costs for the Pun Group are estimated to total $49,900.00 including Single Audit services. For FY 2023/24 Single Audit services will be required, as Capital Improvement Projects (ARPA) that involve federal grant, is ongoing. It is recommended that the Finance Committee authorize the approval of contracts not to exceed $49,900 per fiscal year with the Pun Group for audit services for FY 2023/2024 and FY 2024/25. This expense amount is consistent with the budgeted amount shown in the yearly budget. Finance Committee 2 October 17, 2023 Prepared by: Lani Ha Finance Manager/Treasurer Approved by: Joseph Calabrigo Town Manager