Legislation Details

File #: 23-1002    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 6/17/2024 In control: City Council
On agenda: 6/25/2024 Final action:
Title: ANNUAL AUDIT ENGAGEMENT LETTER
Attachments: 1. Staff Report
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Title

ANNUAL AUDIT ENGAGEMENT LETTER

MemoFrom

Memorandum from Fernando Estrada, Senior Accountant and Michael Whitehead, Administrative Services Director

Recommendation

Recommendation: That the City of Rolling Hills Estates approve the agreement per City Attorney’s approval and rates for the CPA firm of Rogers, Anderson, Malody & Scott, LLP to perform the annual audit and report for the Fiscal Year 2023-24, preform the single audit if needed, prepare the Pepper Tree Foundation’s tax returns, and review the GANN appropriation limitation.