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File #: 0327-22    Version: 1 Name: QSA Agreement
Type: Resolution Status: Approved
File created: 4/1/2022 In control: Urban County Council
On agenda: 5/5/2022 Final action: 5/5/2022
Enactment date: 5/5/2022 Enactment #: R-206-2022
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Honkamp Krueger & Co., for Quality Assessment Services for the Office of Internal Audit, at a cost not to exceed $9,800. [Office of Internal Audit, Sahli]
Attachments: 1. Honkamp Blue Sheet Memo, 2. Honkamp QSA Agreement, 3. 00753956.pdf, 4. R-206-2022, 5. Contract #093-2022

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Honkamp Krueger & Co., for Quality Assessment Services for the Office of Internal Audit, at a cost not to exceed $9,800. [Office of Internal Audit, Sahli]

Summary

Authorization to execute an Agreement with Honkamp Krueger for quality assessment services for the Office of Internal Audit at a cost of $9,800. The quality assessment is required by the Institute of Internal Auditors to comply with the international standards for the professional practice of internal auditing. Funds requested in the FY2023 Budget. (L0327-22) (Sahli/Hamilton)

 

Budgetary Implications: The cost of the services is estimated at $9,800.  Funding for this project is included in the FY 2023 Budget Request.

Advance Document Review: 

Law:  Completed by Keith Horn on March 18, 2022

Risk Management

Fully Budgeted [select]: To be included in FY 23 Mayor’s Proposed Budget

Account Number:                     1101-160601-0001-71299

This Fiscal Year Impact:                     $9,800

Annual Impact:                      $

Project:

Activity:

Budget Reference:

Current Balance: To be included in FY 23 Mayor’s Proposed Budget

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 to execute the Agreement, which is attached hereto and incorporated herein by reference, with Honkamp Krueger & Company for quality assessment services for the Office of Internal Audit.

                     Section 2 - That an amount not to exceed the sum of $9,800.00 be and hereby is approved for payment to Honkamp Krueger & Company from account #1101-160601-0001-71299, 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

327-22:MKH:X:\Cases\INTERNAL\22-LE0003\LEG\00753956.DOCX