HomeMy WebLinkAboutInv# 04202114 - HCT CERTIFIED PUBLIC ACCOUNTANTS AND CONSULTANTS L - 04/16/20213816 Hollywood Boulevard, Suite 203 * Hollywood, Florida 33021 * 954-966-4435 Ph. * 954-962-7747 Fax
Invoice # 04 2021 – 14
April 16, 2021
To: City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
Payment for professional auditing services rendered to City of Dania Beach FY 2020-100% Completion. April 2021 Task Performed - Review/Administrative Tasks/Organizational Risk Assessment
- Audit Reporting - TB/Analyticals/Administrative - AJEs and CAFR Tie Out
- Organizational Risk Assessment - Fieldwork / Audit Wrap Up - Audit Planning - Internal Controls - TB Final AJEs and Tie out - Progress Tracker - CAFR overall review - Auditor Reports Uniform Guidance - Federal - State 100% Completion Hours Employed 133.75
Remaining Audit Balance for FY 2020 $16,379.00
Uniform Guidance Professional Fee per contract $5,700.00
BALANCE DUE: $22,079.00
Please remit Payment to: HCT Certified Public Accountants & Consultants, LLC
3816 Hollywood Boulevard, Suite 203 Hollywood, Florida 33021