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 2020 for an amount not to exceed $153,500 (FY2021), 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. [Div. of Finance, O'Mara]
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 2020 for an amount not to exceed $153,500 (FY2021), and authorization to execute a Letter of Agreement and any other necessary documents with Strothman and Company related to the audit. Funds are Budgeted. (L0585-20) (O'Mara)
Budgetary Implications: Yes - FY2021
Advance Document Review:
Law: Yes, Completed by David Barberie, 06/09/20
Fully Budgeted: Included in FY2021 Mayor's Proposed Budget
Account Number:
1101-202101-2011-71202
87,720.36
1115-202101-2011-71202
15,639.25
1181-202101-2011-71202
379.13
4002-202101-2011-71202
32,330.79
4121-202101-2011-71202
12,132.26
4022-202101-2011-71202
777.23
4051-202101-2011-71202
4,520.98
This Fiscal Year Impact: $0
Annual Impact: $153,500 (FY2021)
Project:
Activity:
Budget Reference:
Current Balance: Included in FY2021 Mayor's Proposed Budget
Body
{COUNCIL CLERK'S OFFICE WILL 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 2020 for an amount not to exceed $158,500.00 (FY2021), and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the Letter Agreement, which is attached h...
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