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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:

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CLERK OF URBAN COUNTY COUNC...

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