Posted: May 09, 2024
Rapid City
Agenda Item Summary

Agenda Item Ref. #: LF051524-03

Agenda Item Title:

Approve Addendum to 2023 Audit Engagement Contract

Origination Group:
Legal & Finance Committee
Origination Meeting Date:
05/15/2024
City Council Hearing Date:
05/20/2024
Staff Contact:
Daniel Ainslie
Location:
Council Chambers
Agenda Item Summary:
This addendum is for the addition of non-audit financial preparation services to the existing 2023 audit engagement contract. Purpose of these additional services is to address and eliminate an internal control deficiency noted in past audits.

Funding Source & Fiscal Impact (if applicable):

Funding Cost Center

Recommendations:

Origination Recommendation Action:
Approve

Attachments & Links to Download:

LF051524-03 City of Rapid City 2023 FINAL EL ADDENDUM

 

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