Legislation Details

File #: 23-1517    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 4/14/2025 In control: City Council
On agenda: 4/22/2025 Final action:
Title: ANNUAL AUDIT ENGAGEMENT LETTER TASK ORDER 2025-01
Attachments: 1. Staff Report
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Title

ANNUAL AUDIT ENGAGEMENT LETTER TASK ORDER 2025-01

MemoFrom

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

Recommendation

Recommendation: That the City Council approve Task Order No. 2025-01 for the firm of Rogers, Anderson, Malody & Scott, LLP to perform the annual audit and report for Fiscal Year 2024-25; perform the single audit, if needed; prepare the Pepper Tree Foundation’s tax returns; and review the GANN appropriation limitation for a total amount not to exceed $51,405.