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HomeMy WebLinkAbout44-87 RESOLUTIONT • =Ida— RESOLUTION NO. 44-87 A RESOLUTION AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE A MODIFICATION TO THE CITY'S AUDIT CONTRACT WITH ARTHUR YOUNG & COMPANY TO INCREASE FEES FOR ADDITIONAL WORK. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYETTEVILLE, ARKANSAS: That :the Mayor and City Clerk are hereby authorized and directed to execute a modification to the City's audit contract with Arthur Young & Company to increase fees for additional work. A copy of the modification authorized for execution hereby is attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this 2 day of June , 1987. APPROVED By: noktieer) 9A4t4Aa-/ Mayor MODIFICATION OF CONTRACT This MODIFICATION OF CONTRACT executed as of the 2nd day of June, 1987, between the City of Fayetteville, Arkansas, herein- after referred to as the "City", and Arthur Young & Company, • Certified Public Accountants, hereinafter referred to as the "Auditpr". WHEREAS, the City and the Auditor have entered into a financial audit contract dated November 20, 1984; and. WHEREAS, the City and the Auditor desire to modify said contract, NOW, THEREFORE, the City and the Auditor hereby mutually agree that the aforesaid financial audit contract shall be modified as follows: 1. Section VI of said contract is hereby modified by adding paragraph 4 to read as follows: 4. For the audit periods ending December 31, 1986, and December 31, 1987, the City shall pay the Auditor according to billing rates shown in Schedule B for services rendered in auditing the accounts specified in Exhibit "A" attached hereto and made a part hereof; provided, the total fee for auditing said funds shall not exceed $161160.00 per audit period. IN WITNESS WHEREOF, this Modification of Contract has been executed as of the date aforementioned. ATTEST By: ATT .epBy ittEd Clerk Title. CITY OF FAYETTEVILLE, ARKANSAS By: Mayet.LT-IL) 9a414.44LIS ARTHU YOU & C 'By: 411 fre I'm .1 • Fund/Area CITY OF FAYETTEVILLE, ARKANSAS SCHEDULE OF FEES FOR ADDITIONAL WORK DECEMBER 31, 1986 AUDIT PERIOD Nature of Work to be Performed Reason Fee Northwest Arkansas Audit of current year New fund Resource Recovery balances sines contract Municipal Court (4 "funds") Review of compliance w ith bond indentures Audit of current year New fund balances since contract • Sales Tax Sewer Bond Audit of current year balances City Maintenance Arts • Review of compliance w ith bond indentures Review and analysis o f "reporting" e ntity Audit of current year balances New fund since contract New fund since contract Center - Project Review of "reporting" New fund e ntity since contract Arts Center - Bond Arkansas Statute 15 of 1985 Audit of current year balances Review of "reporting" New fund e ntity since contract Audit of current year balances Review of compliance w ith bond indentures Review and comments On compliance with ✓ equirements of statutes (requires an additional report) $ 2,780 1,605 1,125 1,189 (*) 424 1,674 New report 2,799 • 1 • ;•• Fund/Area CITY OF FAYETTEVILLE, ARKANSAS SCHEDULE OF FEES FOR ADDITIONAL WORK DECEMBER 31, 1986 AUDIT PERIOD Internal Control Review on Administration of Federal Financial Assistance Programs Review of LOPFI reports to be filed with State Report on Schedule of Federal Financial Assistance Programs Subtotal Nature of Work to be Performed Review and documentation of controls (requires an additional ✓ eport) Preparation of special accountant's ✓ eports (requires 2 additional ✓ eports) Preparation of Schedule and report Additional copies of CAFR (50) as proposed by Arthur Young & Co. Reason Single Audit Act requirements New state statute Single Audit Act requirements Total Total with additional copies in present •format (*) Construction had not commenced at December 31, 1986. Fee $ 1,386 1,807 621 15,410 250 $15,660 $16,160 10.10 -de •