Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Honkamp Krueger & Co., for professional services consisting of an Independent Validation of Internal Audit’s Quality Self-Assessment, at a cost not to exceed $8,000. [Office of Internal Audit, Sahli]
Summary
Authorization to approve Agreement with Honkamp Krueger & Company for professional services at a cost of $8,000 including travel expense. The professional service will consist of an Independent Validation of Internal Audit’s Quality Self-Assessment, which is required by the professional standards of the Institute of Internal Auditors. Funds are Budgeted. (L0469-17) (Sahli/Hamilton)
Budgetary Implications: Yes
Advance Document Review:
Law: Yes, Completed by Keith Horn, 3/29/17
Risk Management: No
Fully Budgeted: Yes
Account Number: 1101-160601-0001-71299
This Fiscal Year Impact: $8,000
Annual Impact: No
Project:
Activity:
Budget Reference:
Current Balance: $8,118.35
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized and directed to execute an Agreement, which is attached hereto and incorporated herein by reference, with Honkamp Krueger & Company, for professional services consisting of an Independent Validation of Internal Audit’s Quality Self-Assessment.
Section 2 - That an amount, not to exceed the sum of $8,000.00, be and hereby is approved for payment to Honkamp Krueger & Company, from account # 1101-160601-71299, pursuant to the terms of the Agreement.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:
___________________________________
MAYOR
ATTEST:
_________________________________
CLERK OF URBAN COUNTY COUNCIL