HomeMy WebLinkAboutR-2007-102 Auditing Services from Keefe, Mccullough & Co, LLP RESOLUTION NO. 2007-102
A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA,
AUTHORIZING THE ENGAGEMENT OF KEEFE, MCCULLOUGH & CO.,
LLP TO SERVE AS THE EXTERNAL AUDITOR OF THE CITY, FOR
PERFORMANCE OF AUDIT SERVICES FOR THE FISCAL YEARS ENDING
SEPTEMBER 30, 2007 THROUGH SEPTEMBER 30, 2009; PROVIDING FOR
CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Dania Beach (the "City") prepares and has audited its general
purpose financial statements in the form of an annual Comprehensive Annual Financial Report
("CAFR"); and
WHEREAS, such financial statements are audited in order to obtain an opinion that they are
accurately presented in conformity with accounting principles generally accepted in the United
States; and
WHEREAS, the audit tests the accounting records of the City in order to provide
information relating to the reliability of such accounting records to the City Commission, City
management, and other users of the CAFR; and
WHEREAS, the City engaged in a competitive selection process and selected Keefe,
McCullough & Co., LLP to act as the City's external auditor for the next three fiscal years;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the City engages Keefe, McCullough & Co., LLP to provide auditing
services for the City of Dania Beach for a three-year period for fiscal years ending September 30,
2007, September 30, 2008 and September 30, 2009.
Section 2. That the City Manager is authorized to pay the firm as per the attached
schedule, Exhibit "A" for the three year period as stated in the response to the City "Request for
Proposals", a copy of which document is attached to this Resolution and incorporated by this
reference, for the fiscal years ending September 30, 2007, 2008 and 2009, respectively for the
preparation, review and printing of the CAER.
Section 3. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
Section 4. That this Resolution shall be in force and take effect immediately upon its
passage and adoption.
PASSED AND ADOPTED on June 12, 2007.
1.
OB TON
MAY R-COMMISSIONER
ATTEST:
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LOUISE STILSON, CMC
CITY CLERK
APPROVED AS T 1RM AND CORRECTNESS:
BY: �' Y
TH MA J. SBRO
CITY A TORNEY
2 RESOLUTION#2007-102