HomeMy WebLinkAbout36-15 RESOLUTIONRESOLUTION NO. 36-15
A RESOLUTION TO APPROVE A CONTRACT WITH GRANT THORNTON
LLP IN THE AMOUNT OF $87,500.00 TO PROVIDE INDEPENDENT AUDIT
SERVICES TO THE CITY OF FAYETTEVILLE
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a
contract with Grant Thornton LLP in the amount of $87,500.00 to provide independent audit
services to the City of Fayetteville. A copy of the engagement letter for services is attached to
this Resolution and made a part hereof.
PASSED and APPROVED this 3rd day of February, 2015.
ATTEST:
By; zj&C'0 1111�' '4MA
SONDRA E. SMITH, City Clerk/Trea�s`ueg,,,,rf�o`�s
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City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
479-575-8323
Text File
File Number: 2015-0020
Agenda Date: 2/3/2015 Version: 1 Status: Passed
In Control: City Council File Type: Resolution
Agenda Number: A. 14
GRANT THORNTON LLP CONTRACT:
A RESOLUTION TO APPROVE A CONTRACT WITH GRANT THORNTON LLP IN THE
AMOUNT OF $87,500.00 TO PROVIDE INDEPENDENT AUDIT SERVICES TO THE CITY OF
FAYETTEVILLE
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a contract with
Grant Thornton LLP in the amount of $87,500.00 to provide independent audit services to the City of
Fayetteville. A copy of the engagement letter for services is attached to this Resolution and made a part
hereof.
City of Fayetteville, Arkansas Page 1 Printed on 21412015
City of Fayetteville Staff Review Form
2015-0020
Legistar File ID
2/3/2015
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Accounting & Audit /
Marsha Hertweck 1/13/2015 Finance & Internal Services Department
Submitted By Submitted Date Division / Department
Action Recommendation:
Approval of the engagement of Grant Thornton for the City's 2014 annual audit. The 2014 audit cost has been
budgeted in the 2015 budget.
Account Number
Project Number
Budgeted Item? Yes
Does item have a cost? Yes
Budget Adjustment Attached? NA
Budget Impact:
Current Budget
Funds Obligated
Current Balance
Item Cost
Budget Adjustment
Remaining Budget
Fund
Project Title
V20140710
Previous Ordinance or Resolution #
Original Contract Number:
Comments:
Approval Date:
To: Mayor Lioneld Jordan and the Fayetteville City Council
Thru: Paul Becker, Finance Director
From: Marsha Hertweck, Accounting Director
Date: January 12, 2015
Subject: Annual Audit
Recommendation
Approval of the third year of a five year contract with Grant Thornton for annual audit
services for the 2014 audit.
Discussion
The City is required, under Arkansas statutes and applicable bond issues, to have an
annual financial audit conducted by either Legislative Audit or a Certified Public
Accounting firm licensed in Arkansas. Because of the requirements of bond indentures,
the City has for the past thirty plus years utilized the services of a private CPA firm to
perform these mandated financial audits.
Grant Thornton was selected by the City following the applicable rules and regulations
concerning the procurement of auditing services for a five year contract beginning with
the 2012 audit. Under this contract Grant Thornton will provide an annual audit of the
City's financial statements and a review of the City's internal control system as required
by state law. In addition to the financial audit, Grant Thornton will issue a report on
internal control and compliance requirements for major federal award programs as
required by the Single Audit Act. The single audit is the primary mechanism used by
federal agencies to ensure accountability for federal awards to non-federal entities.
Finally, Grant Thornton will also provide technical assistance to the City in producing the
Comprehensive Annual Financial Report (CAFR). The CAFR includes the City's
financial statements as well as statistical information required by the City's bond
covenants.
Budget Impact
The cost of the 2014 audit is $87,500. The audit has been budgeted in General Fund and
various other funds in the 2015 budget.
Mailing Address:
113 W. Mountain Street www.fayetteville-argev
Fayetteville, AR 72701
4 GrantThornton
January 7, 2015
Mr. Lioneld Jordan
Grant Thornton LLP
1717 Main Street, Suite 1800
City Administration Building — City Hall
Dallas, TX 75201-4667
113 West Mountain Street
T 214.561.2300
Fayetteville, Arkansas 72701
F 214.561.2370
GrantThornton.com
linkd.in/GrantThorntonUS
twitter.com/GrantThorntonUS
Dear Mr. Jordan:
This letter (the "Engagement Letter") documents our mutual understanding of the arrangements for the
services described herein.
Scope of services
Grant Thornton LLP ("Grant Thornton") will audit the financial statements of the governmental activities,
the business -type activities, the aggregate discretely presented component units, each major fund, and the
aggregate remaining fund information, which collectively comprise the City's basic financial statements
("financial statements") of the City of Fayetteville, Arkansas (collectively, the "City"), as of and for the year
ended December 31, 2014.
Our financial statement audit will be conducted in accordance with auditing standards generally accepted in
the United States of America ("US GAAS") established by the American Institute of Certified Public
Accountants ("AICPA") and the standards for financial audits of the U.S. Government Accountability
Office's ("GAO") Government Auditing Standards ("GAGAS") issued by the Comptroller General of the United
States. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures
in the financial statements. The procedures selected depend on the auditor's judgment, including the
assessment of the risks of material misstatement of the financial statements, whether due to fraud or error.
An audit also includes evaluating the appropriateness of the accounting policies used and the reasonableness
of significant accounting estimates made by management, as well as evaluating the overall financial statement
presentation.
In assessing the risks of material misstatement, an auditor considers internal control relevant to the City's
preparation and fair presentation of the financial statements in order to design audit procedures that are
appropriate in the circumstance. GAGAS further requires us to perform tests of the City's compliance with
laws, regulations, and provisions of contracts or grant agreements, in which noncompliance could have a
direct and material effect on the determination of financial statement amounts. However, a financial
statement audit is not designed to provide assurance on compliance or internal control over financial
reporting or to identify immaterial instances of noncompliance or internal control deficiencies.
When conducting an audit, the auditor is required to obtain reasonable assurance about whether the financial
statements are free from material misstatement, whether due to fraud or error, to enable the auditor to
express an opinion on whether the financial statements are presented fairly, in all material respects, in
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accordance with accounting principles generally accepted in the United States of America. Although not
absolute assurance, reasonable assurance is, nevertheless, a high level of assurance. However, an audit is not a
guarantee of the accuracy of the financial statements. Even though the audit is properly planned and
performed in accordance with professional standards, an unavoidable risk exists that some material
misstatements or noncompliance with laws, regulations, and provisions of contracts or grant agreements may
not be detected due to the inherent limitations of an audit, together with the inherent limitations of internal
control. Also, an audit is not designed to detect errors or fraud that is immaterial to the financial statements.
It should be noted that because the determination of abuse is subjective, we have no responsibility to design
the audit to provide reasonable assurance of detecting abuse. Abuse is distinct from fraud and
noncompliance. Abuse involves behavior that is deficient or improper when compared with behavior that a
prudent person would consider reasonable and necessary business practice given the facts and circumstances.
Pursuant to the Single Audit Act Amendments of 1996 and the provisions of U.S. Office of Management and
Budget Circular A 133, Audits of States, Local Governments, and Non Profit Organisations ("OMB Circular A-133"),
we will also audit the City's compliance with the types of compliance requirements described in the OMB
Circular A-933 Compliance Supplement that could have a direct and material effect on each of its major federal
programs for the year ended December 31, 2014. We will conduct our compliance audit in accordance with
US GAAS, GAGAS, and OMB Circular A-133. Those standards and OMB Circular A-133 require the
auditor to plan and perform the compliance audit to obtain reasonable assurance about whether
noncompliance with the types of compliance requirements that could have a direct and material effect on
each major federal program occurred, to enable the auditor to express an opinion on the City's compliance
with these requirements in all material respects. A compliance audit includes determining major programs,
examining, on a test basis, evidence about the City's compliance with those requirements, and performing
such other procedures as we considered necessary in the circumstances, including performing tests of internal
control to evaluate the effectiveness of the design and operation of controls considered relevant to
preventing, or detecting and correcting, material noncompliance with requirements applicable to major
programs. Absolute assurance is not attainable because the compliance audit is conducted on a test basis and
compliance with the specific program requirements is subject to the inherent limitations of internal control
over compliance, which may not prevent or detect intentional or unintentional noncompliance. Accordingly,
material noncompliance may remain undetected. Also, a compliance audit is not designed to detect
noncompliance, whether intentional or unintentional, that is immaterial. Our compliance audit does not
provide a legal determination of the City's compliance with those requirements.
Upon the completion of the foregoing financial statement and compliance audits and subject to their
findings, we will render our reports on the City's financial statements and on the City's compliance with the
requirements referred to above that are applicable to each of its major federal programs and will
communicate our findings in accordance with US GAAS, GAGAS, and OMB Circular A-133. Our report on
the City's compliance will include our findings on internal control over compliance; however, no opinion will
be expressed on internal control over compliance.
As required by GAGAS, we will also render a report that includes our findings on the City's internal control
over financial reporting and compliance with laws, regulations, and provisions of contracts or grant
agreements, and other matters based on our financial statement audit. Such report will be considered integral
to the basic financial statements and will be referred to in our report thereon. However, providing an opinion
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on internal control over financial reporting or on compliance with those provisions is not an objective of our
financial statement audit, and accordingly, we will not express such an opinion.
It is possible that circumstances may arise in which our reports may differ from their expected form and
content, resulting in a modified report or disclaimer of opinion. Further, if in our professional judgment the
circumstances necessitate, we may resign from the engagement prior to completion.
Required supplementary information
Accounting principles generally accepted in the United States of America require that the management's
discussion and analysis and schedules of funding progress for the pension plan and other postemployment
benefit plan be presented to supplement the basic financial statements. Such information, although not a
required part of the basic financial statements, is required by the Governmental Accounting Standards Board
("GASB") who considers it to be an essential part of financial reporting for placing the basic financial
statements in an appropriate operational, economic, or historical context. This required supplementary
information is the responsibility of management. We will apply certain limited procedures to the required
supplementary information in accordance with US GAAS. These limited procedures consist of inquiries of
management about the methods of preparing the information and comparing the information for consistency
with management's responses to our inquiries, the basic financial statements, and other knowledge we obtain
during our audit of the basic financial statements. We will not express an opinion or provide any assurance on
the information because the limited procedures will not provide us with sufficient evidence to express an
opinion or provide any assurance.
Other information
Management is responsible for providing us with other information that will be included in an annual report
or similar document containing audited financial statements and our auditor's report thereon, including the
introductory and statistical sections presented to fulfill the requirements of the Government Finance Officers'
Association Comprehensive Annual Financial Report ("CAFR"). Management should provide the
information prior to the release of our auditor's report. Our responsibility for such information does not
extend beyond the financial information identified in our report. We do not perform any procedures to
corroborate the other information contained in these documents. Professional standards require us to read
the other information and consider whether the other information, or the manner of its presentation, is
materially inconsistent with information appearing in the financial statements. We will bring to management's
attention any information that we believe is a material misstatement of fact.
Responsibilities of those charged with governance
Effective two-way communication with the City Council and Audit Committee (referred to as "those charged
with governance") assists us in obtaining information relevant to the audit and also assists those charged with
governance in fulfilling their responsibility to oversee the financial reporting process. Those charged with
governance play an important role in the City's internal control over financial reporting by setting a positive
tone at the top and challenging the City's activities in the financial arena. Accordingly, it is important for
those charged with governance to communicate to us matters they believe are relevant to our engagement. As
indicated below, management also has a responsibility to communicate certain matters to those charged with
governance and to Grant Thornton.
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In connection with our engagement, professional standards require us to communicate certain matters that
come to our attention to those charged with governance, such as the following:
• fraud involving senior management and fraud that causes a material misstatement
• illegal acts, unless clearly inconsequential
• violations of provisions of contracts or grant agreements and abuse that causes a material misstatement
• non-compliance with the provisions of a major federal financial assistance program
• failure to report fraud, illegal acts, violations of provisions of contracts or grant agreements, or abuse to
specified external parties when required by law or regulation. We may also be required to report such
matters directly to the external party.
• significant deficiencies and material weaknesses in internal control over financial reporting and federal
financial assistance
• disagreements with management and other serious difficulties encountered
• qualitative aspects of significant accounting practices, including accounting policies, estimates, and
disclosures
• audit adjustments and uncorrected misstatements, including missing disclosures.
Management responsibilities
As you are aware, the financial statements are the responsibility of management. Management is responsible
for preparing and fairly presenting the financial statements in accordance with accounting principles generally
accepted in the United States of America, which includes adopting sound accounting practices and complying
with changes in accounting principles and related guidance. Management is also responsible for:
• providing us with access to all information of which they are aware that is relevant to the preparation and
fair presentation of the financial statements, including all financial records, documentation of internal
control over financial reporting and federal financial assistance and related information, and any additional
information that we may request for audit purposes
• providing us with unrestricted access to persons within the City from whom we determine it necessary to
obtain audit evidence
• making us aware of any significant vendor relationships in which the vendor has the responsibility for
program compliance
• ensuring that the City identifies and complies with all laws, regulations, contracts, and grant agreements
applicable to its activities and for informing us of any known violations. The City should identify and
disclose to us all laws, regulations, and provisions of contracts and grant agreements that have a direct and
material effect on the determination of financial statement amounts or other significant financial data.
• taking timely and appropriate steps to remedy fraud, illegal acts, violations of contracts or grant
agreements, or abuse that we may report
• designing, implementing, and maintaining effective internal control over financial reporting and federal
financial assistance, which includes adequate accounting records and procedures to safeguard the City's
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assets, and for informing us of all known significant deficiencies and material weaknesses in, and significant
changes in, internal control over financial reporting and federal financial assistance
• informing us of their views about the risk of fraud within the City and their awareness of any known or
suspected fraud and the related corrective action proposed
• adjusting the financial statements, including disclosures, to correct material misstatements and for
affirming to us in a representation letter that the effects of any uncorrected misstatements, including
missing disclosures, aggregated by us during the current engagement, including those pertaining to the
latest period presented, are immaterial, both individually and in the aggregate, to the financial statements as
a whole
• establishing and maintaining a process to address and track the status of our findings, conclusions, and
recommendations, including providing management's views on such matters as well as planned corrective
actions to be included in the report, in a timely manner. This includes informing us of findings and
recommendations from previous audits, attestation engagements, or other studies that could have a
material effect on the financial statements and whether any related recommendations were implemented.
• informing us of any events occurring subsequent to the date of the financial statements through the date of
our auditor's report that may affect the financial statements or the related disclosures
• informing us of any subsequent discovery of facts that may have existed at the date of our auditor's report
that may have affected the financial statements or the related disclosures
• taking corrective action on any reported findings or questioned costs reported to them and preparing a
summary schedule of prior audit findings and a corrective action plan, if applicable, as required by OMB
Circular A-133
• submitting the reporting package (including financial statements, schedule of expenditures of federal
awards, auditor's reports and, if applicable, a summary schedule of prior audit findings and a corrective
action plan) along with the Data Collection Form to the designated federal clearinghouse and, if
appropriate, to pass -through entities. The Data Collection Form and the reporting package must be
submitted within the earlier of 30 days after receipt of the auditor's reports or nine months after the end of
the audit period, unless a longer period is agreed to in advance by the cognizant or oversight agency for the
audit.
• distributing the report(s), including the financial statements, any supplementary information, and the
report(s) thereon, to those officials and organizations requiring them.
To assist those charged with governance in fulfilling their responsibility to oversee the financial reporting
process, management should discuss with those charged with governance the:
• adequacy of internal control over financial reporting and federal financial assistance and the identification
of any significant deficiencies or material weaknesses, including the related corrective action proposed
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• significant accounting policies, alternative treatments, and the reasons for the initial selection of, or change
in, significant accounting policies
• process used by management in formulating particularly sensitive accounting judgments and estimates and
whether the possibility exists that future events affecting these estimates may differ markedly from current
judgments
• basis used by management in determining that uncorrected misstatements, including missing disclosures,
are immaterial, both individually and in the aggregate, including whether any of these uncorrected
misstatements could potentially cause future financial statements to be materially misstated.
We will require management's cooperation to complete our services. In addition, we will obtain, in
accordance with professional standards, certain written representations from management, which we will rely
upon.
Use of our reports
The inclusion, publication, or reproduction by the City of any of our reports in documents such as bond
offerings, regulatory filings, and OMB Circular A-133 Data Collection Forms containing information in
addition to financial statements may require us to perform additional procedures to fulfill our professional or
legal responsibilities. Accordingly, our reports should not be used for any such purposes without our prior
permission. In addition, to avoid unnecessary delay or misunderstanding, it is important that the City give us
timely notice of its intention to issue any such document.
The report on compliance with laws, regulations, and provisions of contracts or grant agreements and internal
control over financial reporting and the report on compliance and internal control over compliance related to
major programs issued in accordance with OMB Circular A-133 will each include a statement that describes
the purpose of the communication, which is to describe the scope of our testing of internal control over
financial reporting, internal control over compliance, and the result of that testing. Accordingly, these reports
are not suitable for any other purpose.
Other services
Supplementary information
Management is responsible for separately preparing the schedule of expenditures of federal awards for the
year ended December 31, 2014 in accordance with OMB Circular A-133 and the combining and individual
fund statements and schedules in accordance with the requirements of the Government Finance Officers'
Association Comprehensive Annual Financial Report ("CAFR"). Such supplementary information, which will
be presented for purposes of additional analysis and is not a required part of the financial statements, will be
subjected to the auditing procedures applied in the audit of the financial statements and certain additional
procedures. These procedures will include comparing and reconciling the supplementary information directly
to the underlying accounting and other records used to prepare the financial statements or to the financial
statements themselves, and other additional procedures in accordance with US GAAS. The purpose of our
procedures will be to form and express an opinion as to whether the supplementary information is fairly
stated, in all material respects, in relation to the financial statements as a whole.
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In connection with our procedures, management is responsible for informing us about:
• the methods of measurement and presentation of the supplementary information
• whether those methods have changed from the methods used in the prior period and the reasons for the
change, if any
• any significant assumptions or interpretations underlying the measurement or presentation of the
supplementary information.
Management will present the supplementary information with the audited financial statements. Management
is responsible for including our report on the supplementary information in any document that contains the
supplementary information and that indicates we reported on it.
We will require management to provide us with certain written representations related to their responsibilities
described above, including whether management believes the supplementary information (including its form
and content) is fairly presented in accordance with OMB Circular A-133 and CAFR and/or the applicable
criteria, as appropriate.
Other services
Any other services that you request will constitute a separate engagement that will be subject to our
acceptance procedures. Professional standards, laws, and regulations may prescribe limitations on non -audit
services we may perform without impairing our independence.
Fees
Standard billings
Our billings for the services set forth in this Engagement Letter, which will not exceed $82,500 with
additional out-of-pocket expenses not to exceed $5,000, will be rendered on an estimated basis in accordance
with the enclosed Schedule of Standard Billings and are payable within 20 days of receipt.
Billing date
Fees
January 31, 2015
$12,500 — A-133 procedures
March 30, 2015
$20,000
April 15, 2015
$20,000
May 1, 2015
$35,000
Adoption of new accounting standards
Professional and regulatory bodies frequently issue new accounting standards and guidance. Sometimes,
standards are issued and become effective in the same period, providing a limited implementation phase and
preventing us from including the impact in our estimated fees. In such circumstances, we will discuss with
you the additional audit procedures and related fees, including matters such as the retrospective application of
accounting changes and changes in classification.
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Other costs
Except with respect to a dispute or litigation between Grant Thornton and the City, our costs and time spent
in legal and regulatory matters or proceedings arising from our engagement, such as subpoenas, testimony, or
consultation involving private litigation, arbitration, industry or government regulatory inquiries, whether
made at the City's request or by subpoena, will be billed to the City separately.
Professional standards impose additional responsibilities regarding the reporting of illegal acts that have or
may have occurred. To fulfill our responsibilities, we may need to consult with the City's counsel or counsel
of our choosing about any illegal acts that we become aware of. Additional fees, including legal fees, will be
billed to the City. The City agrees to ensure full cooperation with any procedures that we may deem necessary
to perform.
Right to terminate services for nonpayment
In the event of nonpayment, we retain the right to (a) suspend the performance of our services, (b) change
the payment conditions under this Engagement Letter, or (c) terminate our services. If we elect to suspend
our services, such services will not be resumed until your account is paid as agreed. Alternatively, if we elect
to terminate our services for nonpayment, the City will be obligated to compensate us for all time expended
and to reimburse us for all expenses through the date of termination.
Other matters
Relationship to Grant Thornton International Ltd
Grant Thornton is the U.S. member firm of Grant Thornton International Ltd ("GTIL"), an organization of
independently owned and managed accounting and consulting firms. References to GTIL are to Grant
Thornton International Ltd. GTIL and the member firms are not a worldwide partnership. Services are
delivered independently by the member firms. These firms are not members of one international partnership
or otherwise legal partners with each other internationally, nor is any one firm responsible for the services or
activities of any other firm.
Use of third -party service providers and affiliates
Grant Thornton may use third -party service providers, such as independent contractors, specialists, or
vendors, to assist in providing our professional services. We may also use GTIL member firms, other
affiliates, or other accounting firms. Such entities may be located within or outside the United States.
Grant Thornton intends to use the technology and resources of the following entity to assist us as follows:
• Capital Confirmation, Inc. — electronic bank confirmation services
You hereby consent and authorize us to disclose City information to the above named entity for the purpose
described above.
Peer review report
GAGAS requires that we provide you with a copy of our most recent triennial quality control review report.
Accordingly, our May 31, 2014 Peer Review Report accompanies the Engagement Letter.
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Privacy
Grant Thornton is committed to protecting personal information. We will maintain such information in
confidence in accordance with professional standards and governing laws. Therefore, any personal
information provided to us by the City will be kept confidential and not disclosed to any third party unless
expressly permitted by the City or required by law, regulation, legal process, or professional standards. The
City is responsible for obtaining, pursuant to law or regulation, consents from parties that provided the City
with their personal information, which will be obtained, used, and disclosed by Grant Thornton for its
required purposes.
Documentation
The documentation for this engagement is the property of Grant Thornton and constitutes confidential
information. We have a responsibility to retain the documentation for a period of time sufficient to satisfy any
applicable legal or regulatory requirements for records retention.
Pursuant to law or regulation, we may be requested to make certain documentation available to regulators,
governmental agencies, or their representatives ("Regulators"). If requested, access to the documentation will
be provided to the Regulators under our supervision. We may also provide copies of selected documentation,
which the Regulators may distribute to other governmental agencies or third parties. You hereby acknowledge
we will allow and authorize us to allow the Regulators access to, and copies of, the documentation in this
manner.
Electronic communications
During the course of our engagement, we may need to electronically transmit confidential information to
each other and to third -party service providers or other entities engaged by either Grant Thornton or the
City. Electronic methods include telephones, cell phones, e-mail, and fax. These technologies provide a fast
and convenient way to communicate. However, all forms of electronic communication have inherent security
weaknesses, and the risk of compromised confidentiality cannot be eliminated. The City agrees to the use of
electronic methods to transmit and receive information, including confidential information.
Standards of performance
We will perform our services in conformity with the terms expressly set forth in this Engagement letter,
including all applicable professional standards. Accordingly, our services shall be evaluated solely on our
substantial conformance with such terms and standards. Any claim of nonconformance must be clearly and
convincingly shown.
With respect to the services and this Engagement Letter, in no event shall the liability of Grant Thornton and
its present, future, and former partners, principals, directors, employees, agents, and contractors for any
claim, including but not limited to Grant Thornton's own negligence, exceed the fees it receives for the
portion of the work giving rise to such liability. This limitation shall not apply to the extent that it is finally
determined that any claims, losses, or damages are the result of Grant Thornton's gross negligence or willful
misconduct. In addition, Grant Thornton shall not be liable for any special, consequential, incidental, or
exemplary damages or loss (nor any lost profits, interest, taxes, penalties, loss of savings, or lost business
opportunity) even if Grant Thornton was advised in advance of such potential damages. This paragraph and
the paragraph directly below shall apply to any type of claim asserted, including contract, statute, tort, or strict
liability, whether by the City, Grant Thornton, or others.
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Further, the City shall, upon receipt of written notice, indemnify, defend, and hold harmless Grant Thornton
and its present, future, and former partners, principals, directors, employees, agents, and contractors from
and against any liability and damages (including punitive damages), fees, expenses, losses, demands, and costs
(including defense costs) associated with any claim arising from or relating to the City's knowing
misrepresentations or false or incomplete information provided to Grant Thornton. In the event of any
controversy or claim against Grant Thornton arising from or related to the services described herein, Grant
Thornton shall be entitled, at its option, to defend itself from such controversy or claim and to participate in
any settlement, administrative, or judicial proceedings.
If because of a change in the City's status or due to any other reason, any provision in this Engagement letter
would be prohibited by laws, regulations, or published interpretations by governmental bodies, commissions,
state boards of accountancy, or other regulatory agencies, such provision shall, to that extent, be of no further
force and effect and the Engagement Letter shall consist of the remaining portions.
Dispute resolution
Any controversy or claim arising out of or relating to the services, related fees, or this Engagement Letter
shall first be submitted to mediation. A mediator will be selected by agreement of the parties, or if the parties
cannot agree, a mediator acceptable to all parties will be appointed by the American Arbitration Association
("AAA"). The mediation will proceed in accordance with the customary practice of mediation. In the unlikely
event that any dispute or claim cannot be resolved by mediation, we both recognize that the matter will
probably involve complex business or accounting issues that would be decided most equitably to us both by a
judge hearing the evidence without a jury. Accordingly, to the extent now or hereafter permitted by applicable
law, the City and Grant Thornton agree to waive any right to a trial by jury in any action, proceeding, or
counterclaim arising out of or relating to our services or this Engagement Letter.
If the above jury trial waiver is determined to be prohibited by applicable law, then the parties agree that the
dispute or claim shall be settled by binding arbitration. The arbitration proceeding shall take place in the city.
in which the Grant Thornton office providing the relevant services is located, unless the parties mutually
agree to a different location. The proceeding shall be governed by the provisions of the Federal Arbitration
Act ("FAA") and will proceed in accordance with the then current Arbitration Rules for Professional
Accounting and Related Disputes of the AAA, except that no pre -hearing discovery shall be permitted unless
specifically authorized by the arbitrator. The arbitrator will be selected from AAA, JAMS, the Center for
Public Resources, or any other internationally or nationally -recognized organization mutually agreed upon by
the parties. Potential arbitrator names will be exchanged within 15 days of the parties' agreement to settle the
dispute or claim by binding arbitration, and arbitration will thereafter proceed expeditiously. The arbitration
will be conducted before a single arbitrator, experienced in accounting and auditing matters. The arbitrator
shall have no authority to award non -monetary or equitable relief and will not have the right to award
punitive damages. The award of the arbitration shall be in writing and shall be accompanied by a well -
reasoned opinion. The award issued by the arbitrator may be confirmed in a judgment by any federal or state
court of competent jurisdiction. Each party shall be responsible for their own costs associated with the
arbitration, except that the costs of the arbitrator shall be equally divided by the parties. The arbitration
proceeding and all information disclosed during the arbitration shall be maintained as confidential, except as
may be required for disclosure to professional or regulatory bodies or in a related confidential arbitration. In
no event shall a . demand for arbitration be made after the date when institution of legal or equitable
proceedings based on such claim would be barred under the applicable statute of limitations.
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Authorization
This Engagement Letter sets forth the entire understanding between the City and Grant Thornton regarding
the services described herein and supersedes any previous proposals, correspondence, and understandings,
whether written or oral. If any portion of this Engagement Letter is held invalid, it is agreed that such
invalidity shall not affect any of the remaining portions.
Please confirm your acceptance of this Engagement Letter by signing below and returning one copy to us in
the enclosed self-addressed envelope. In addition, please provide the signed copies of the Engagement Letter
to the City's Finance Director, Paul Becker, in order for management to acknowledge the terms herein. We
appreciate the opportunity to continue to work with the City and assure you that this engagement will be
given our closest attention.
Sincerely,
GRANT THORNTON LLP
Dan Barron
Partner
cc: Paul Becker, Finance Director
Enc: May 31, 2014 Peer Review Report
Agreed and accepted by:
CITY FAYE LE, ARKANSAS
Date:
i neld jo n, May
Attest by:
Date: 4'V//S
City Clerk/Treasurer
U• .tfl,
FAYET EVILLE:
MS fir. •'
Grant Thornton LLP
U.S. member firm of Grant Thornton International Ltd
BKOLLP
CPAs & Advisors
III
910 E. St. Louis Street, Suite 200/I P.O. Box 1190 // Springfield, MO 65801-1190
0 417.865.8701 // fax 417.865.0682/I bkd.com
System Review Report
To the Partners of
Grant Thornton LLP
and the National Peer Review Committee
of the American Institute of Certified
Public Accountants Peer Review Board
We have reviewed the system of quality control for the accounting and auditing practice of Grant
Thornton LLP (the firm) applicable to engagements not subject to PCAOB permanent inspection in effect
for the year ended May 31, 2014. Our peer review was conducted in accordance with the Standards for
Performing and Reporting on Peer Reviews established by the Peer Review Board of the American
Institute of Certified Public Accountants. As a part of our peer review, we considered reviews by
regulatory entities, if applicable, in determining the nature and extent of our procedures. The firm is
responsible for designing a system of quality control and complying with it to provide the firm with
reasonable assurance of performing and reporting in conformity with applicable professional standards in
all material respects. Our responsibility is to express an opinion on the design of the system of quality
control and the firm's compliance therewith based on our review. The nature, objectives, scope,
limitations of and the procedures performed in a System Review are described in the standards at
www.aicpa.org/prsumrnary.
As required by the standards, engagements selected for review included engagements performed under
Government Auditing Standards, audits of employee benefit plans, audits performed under FDICIA,
audits of carrying broker -dealers and examinations of service organizations [Service Organizations
Control (SOC) 1 engagements.]
In our opinion, the system of quality control for the accounting and auditing practice of Grant Thornton
LLP applicable to engagements not subject to PCAOB permanent inspection in effect for the year ended
May 31, 2014, has been suitably designed and complied with to provide the firm with reasonable
assurance of performing and reporting in conformity with applicable professional standards in all material
respects. Firms can receive a rating of pass, pass with deficiency(ies) or fail. Grant Thornton LLP has
received a peer review rating of pass.
December 1, 2014
Praxiti:
MEMBER ='
GLOBAL ALLIANCE OF
INDEPENDENT FIRMS
DEPARTMENTAL CORRESPONDENCE
OFFICE OF THE
CITY ATTORNEY Kit Williams
City Attorney
Blake Pennington
Assistant City Attorney
Patti Mulford
Paralegal
TO: Mayor Jordan
City Council
FROM: Blake Pennington, Assistant City Attorney
DATE: January 20, 2014
RE: Contract with Grant Thornton, LLP for 2014 audit
The proposed agreement with Grant Thornton, LLP regarding the 2014
audit contains language that is contrary to city policy IC -02. This memo
serves only to bring your attention to those sections so you can make an
informed decision about the proposed contracts.
Page 10 of the contract requires any dispute to be submitted to mediation.
IC -2.8 states that "there should be no reference to mediation or arbitration
within the contract." Further, if the mediation is unsuccessful, the contract
requires the City to waive its right to a jury trial. While the City could
ultimately determine that a bench trial is more appropriate given a set of
particular facts, the City might not want to bind itself to that up front.
This language has appeared in other Grant Thornton contracts that were
approved by the City Council in the past.