Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Statement of Work and Master Services Agreement, with Protiviti, Inc., for a comprehensive audit of the Peoplesoft System, at a cost not to exceed $110,766. [Office of Internal Audit, Sahli]
Summary
Authorization to execute an agreement with Protiviti, Inc. to provide an audit of the PeopleSoft System. (L681-12) (Sahli)
This is a request to execute an agreement with Protiviti, Inc. to provide an audit of the PeopleSoft System. Fees and expenses are estimated not to exceed $110,766. Funds are budgeted.
Budgetary Implications: Yes
Advance Document Review: Law
Fully Budgeted: Yes
Account Number: 1101-160601-0001-71202
This Fiscal Year Impact: Agreed Upon Amount Still under Negotiation. FY 2013 Impacted
Annual Impact: $110,766 estimated expense
Project:
Activity:
Budget Reference:
Current Balance: FY 13 ratified budget of $150,000
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 the a Statement of Work and Master Services Agreement, which is attached hereto and incorporated herein by reference, with Protiviti, Inc., for a comprehensive audit of the PeopleSoft System.
Section 2 - That an amount, not to exceed the sum of $110,766.00, be and hereby is approved for payment to Protiviti, Inc., from account #1101-160601-71202, pursuant to the terms of the Statement of Work and Master Services 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