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08-02-04
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08-02-04
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3/4/2013 9:12:13 AM
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1/6/2005 2:50:59 PM
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City Council
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<br />. - <br /> <br />VI-3 <br /> <br />MEMO <br /> <br />TO: <br />FROM: <br />RE: <br />DATE: <br /> <br />Honorable Mayor and City Council members <br />Charlene Stark, Assistant Finance Director <br />2004 Audit <br />July 13, 2004 <br /> <br />The City has been audited by this firm for the past six years. The City initially entered <br />into a three year contract with Kern DeWenter and then extended the contract for <br />another three years. Current policy allows for a three year contract with a renewal for up <br />to three additional years (for a total of six years) before rebidding for audit services. Due <br />to the circumstances with Lori's illness I am requesting an extension of the audit services <br />of Kern DeWenter for an additional year. <br /> <br />If you should have any questions or require additional information, please feel free to <br />contact me. <br /> <br />Council Action Reauested. <br /> <br />Authorize approval for the Interim Finance Director to extend the audit contract for <br />service for the 2004 audit. <br />
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