Title
A Resolution authorizing Strothman and Co., Certified Public Accountants and Advisors, to conduct a financial audit of all Lexington-Fayette Urban County Government funds for Fiscal Year 2021 for an amount not to exceed $158,000 (FY2022), and authorizing the Mayor, on behalf of the Urban County Government, to execute a Letter Agreement and any other necessary documents with Strothman and Co. related to the audit. [Dept. of Finance, Hensley]
Summary
Authorization for Strothman and Company, Certified Public Accountants and Advisors, to conduct a financial audit of all Lexington-Fayette Urban County Government funds for fiscal year 2021 for an amount not to exceed $158,000 (FY22), and authorization to execute a Letter Agreement and any other necessary documents with Strothman and Company related to the audit. (L0412-21) (Hensley)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: Yes, Completed by Evan Thompson, April 15, 2021
Risk Management: N/A
Fully Budgeted: Yes, included in FY2022 Mayor's Proposed Budget
Account Number: 1101-202101-2011-71202 ($90,935.64)
1115-202101-2011-71202 ($15,944.65)
1181-202101-2011-71202 ($386.41)
4002-202101-2011-71202 ($33,007.27)
4121-202101-2011-71202 ($12,369.11)
4002-202101-2011-71202 ($792.19)
4051-202101-2011-71202 ($4,564.73)
This Fiscal Year Impact: $0
Annual Impact: $158,000 (FY2022)
Project:
Activity:
Budget Reference:
Current Balance: Yes, included in FY2022 Mayor's Proposed Budget
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That Strothman and Company, Certified Public Accountants and Advisors, be and hereby is authorized to conduct a financial audit of all Lexington-Fayette Urban County Government Funds for Fiscal Year 2021 for an amount not to exceed $158,000.00 (FY2022), and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the Letter Agreement, whi...
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