Ordinance No. 13,267ORDINANCE NO. 13,267
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE AND THE CITY
CLERK TO ATTEST TO AN AGREEMENT FOR AUDITING SERVICES WITH BELT
HARRIS PECHACEK, LLLP; AUTHORIZING PAYMENT IN AN AMOUNT NOT TO EXCEED
SEVENTY -SIX THOUSAND SEVENTY -FIVE AND NO /100 DOLLARS ($76,075.00);
MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That the City Council of the City of Baytown, Texas, hereby authorizes and directs the City
Manager to execute and the City Clerk to attest to an Agreement for Auditing Services with Belt Harris Pechacek,
LLLP. A copy of said Agreement is attached hereto, marked Exhibit "A," and made a part hereof for all intents and
purposes.
Section 2: That the City Council of the City of Baytown hereby authorizes payment to Belt Harris
Pechacek, LLLP, for the first year of the contract in an amount not to exceed SEVENTY -SIX THOUSAND
SEVENTY -FIVE AND NO /100 DOLLARS ($76,075.00) pursuant to the agreement authorized in Section 1 hereof.
Section 3: That the City Manager is hereby granted general authority to approve a decrease or an
increase in costs by FIFTY THOUSAND AND NO 1100 DOLLARS ($50,000.00) or less, provided that the amount
authorized in Section 2 hereof may not be increased by more than twenty-five percent (25 %).
Section 4: This ordinance shall take effect immediately from and after its passage by the City Council of
the City of Baytown.
INTRODUCED, READ, and PASSED by the affirmative vote of t/ity oun cil of the City of Baytown,
this the 25th day of August, 2016.
DONCARLOS, Mayor
X T:
"BRYSCH, k
APPROVED AS TO FORM:
NACIO RAMIREZ, SR., Ci ttorney
OpYTOW �
A.
.�v
C4)*1*4k-4' y OF �� +P
RAKarenTiles\City Council Ordinances\2016\August 25\AuthorizeAuditingContract .doc
Exhibit "A"
AGREEMENT FOR FINANCIAL AUDITING SERVICES
STATE OF TEXAS
COUNTY OF HARRIS
WHEREAS, the City of Baytown, hereinafter referred to as the "City," desires Belt Harris
Pechacek, LLLP, a Texas limited partnership, hereinafter referred to as the "Auditor," to perform the
audit of the financial statements of the governmental activities, the business -type activities, each
major fund, component units, and the aggregate remaining fund information, which collectively
comprise the basic financial statements of the City of Baytown, Texas, the Baytown Area Water
Authority (`BAWA ") and all related entities, for the fiscal years ending September 30, 2016, 2017,
and 2018, hereinafter the "Agreement "; and
WHEREAS, the Auditor desires to perform such services under the terms and conditions
specified herein;
NOW THEREFORE, for and in consideration of the foregoing premises and the mutual
covenants and agreements herein contained, the Parties hereto do hereby mutually agree as follows:
I.
Auditor's Obligations
The Auditor shall diligently perform all services specified in Exhibit "A," which is attached
hereto and incorporated herein for all intents and purposes. These services shall be for the fiscal
years ending September 30, 2016, 2017, and 2018, and are expressly subject to the contingency
specified in Article LX. It is expressly understood and agreed that should there be a conflict between
the terms contained in Exhibit "A" and those contained in this Agreement, the terms of this
Agreement shall control.
The Auditor's services shall include the application of the standards issued by the AICPA
Auditing Standards Board (ASB), Statement on Auditing Standards (SAS).
The Auditor and the City understand and agree that this Agreement includes an option to
renew for an additional three years after the expiration of this Agreement on terms and conditions
acceptable to the parties at the time of the renewal.
II.
Fees
The Auditor hereby commits to performing the financial auditing services required herein by
the City's Director of Finance at a fee not to exceed the amount stated below for each audit, based
upon the actual time spent at the Auditor's standard hourly rate specified, plus travel and other out -
of- pocket costs:
Aereement for Financial Auditing Services, Page 1
Base Services
Financial Audit and CAFR Preparation
Single Audit*
BAWA Audit and AFR Preparation
TIRZBaytown Redevelopment Authority
2016 2017 2018
$ 49,449 $ 49,449 $ 49,449
13,643 13,643 13,643
11,483 11,483 11,483
1,500 -- --
Total $ 76,075 $ 74,575 $ 74,575
• Single audit fees are based on the number of major programs as defined by OMB which
may change from year to year. Two major programs are included within this fee.
Additional major programs will be at a cost not to exceed $6,000.
III.
Indemnity
THE AUDITOR AGREES TO AND SHALL INDEMNIFY, HOLD HARMLESS
AND DEFEND THE CITY, ITS OFFICERS, AGENTS AND EMPLOYEES
FROM AND AGAINST ANY AND ALL CLAIMS, LOSSES, DAMAGES,
CAUSES OF ACTION, SUITS, AND LIABILITY OF EVERY FIND,
INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, AND
ATTORNEYS' FEES, FOR DAMAGE TO ANY PROPERTY, LOSS OF
REVENUE, OR ANY OTHER INJURIES OR DAMAGES ARISING OUT OF
OR IN CONNECTION WITH THE SERVICES PERFORMED BY THE
AUDITOR PURSUANT TO THIS AGREEMENT, THE CONDUCT OR
MANAGEMENT OF THE AUDITOR'S ACTIVITIES, OR FROM ANY ACT
OR OMISSION BY THE AUDITOR, ITS AGENTS, EMPLOYEES, OR
SUBCONTRACTORS, WHERE SUCH DAMAGES, LOSSES OR INJURIES
ARE CAUSED BY THE JOINT OR SOLE NEGLIGENCE OF THE AUDITOR.
IT IS THE EXPRESSED INTENTION OF THE PARTIES HERETO, BOTH
THE AUDITOR AND THE CITY, THAT THE INDEMNITY PROVIDED FOR
IN THIS PARAGRAPH IS INDEMNITY BY THE AUDITOR TO INDEMNIFY
AND PROTECT THE CITY FROM THE CONSEQUENCES OF THE
AUDITOR'S SOLE OR JOINT NEGLIGENCE. FURTHERMORE, THE
INDEMNITY PROVIDED FOR IN THIS PARAGRAPH SHALL HAVE NO
APPLICATION TO THE CITY FOR ANY CLAIM, LOSS, DAMAGE, CAUSE
OF ACTION, SUIT AND LIABILITY WHERE THE INJURY, LOSS OR
DAMAGE RESULTS FROM THE SOLE NEGLIGENCE OF THE CITY,
UNMIXED WITH THE FAULT OF ANY OTHER PERSON OR ENTITY.
In the event that any action or proceeding is brought against the City by reason of any matter
from which the City is indemnified herein, the Auditor further agrees and covenants to defend the
Agreement for Financial Auditing Services, Page 2
action or proceeding by legal counsel acceptable to the City. This article shall survive the expiration
or termination of this Agreement.
IV.
Payment
The Auditor shall invoice the City each month as work progresses. The City shall pay the
Auditor only for services actually performed and accepted. Such payment shall be within thirty (30)
days after the City's receipt of an invoice for such services or upon receipt and acceptance of the
services, whichever is later. Any payment terms provided for in Exhibit "A" are superseded by this
Article, regardless of any conflict.
V.
Release
By this Agreement, the City does not consent to litigation or suit, and the City hereby
expressly revokes any consent to litigation that it may have granted by the terms of this Agreement or
any other contract or agreement, any charter, or applicable state law. Nothing herein shall be
construed so as to limit or waive the City's sovereign immunity. The Auditor assumes full
responsibility for its work performed hereunder and hereby releases, relinquishes and discharges the
City, its officers, agents, and employees from all claims, demands, and causes of action of every kind
and character, including the cost of defense thereof, for any injury to or death of any person (whether
they be either of the parties hereto, their employees, or other third parties) and any loss of or damage
to property (whether the property be that of either of the parties hereto, their employees, or other
third parties) that is caused by or alleged to be caused by, arising out of, or in connection with the
Auditor's work to be performed hereunder. This release shall apply with respect to the Auditor's
work regardless of whether said claims, demands, and causes of action are covered in whole or in
part by insurance.
VI.
Insurance
Throughout the term of this Agreement, the Auditor at its own expense shall purchase,
maintain and keep in force and effect insurance against claims for injuries to or death of persons or
damages to property which may arise out of or result from the Auditor's services, whether such
services be by the Auditor, its agents, representatives, volunteers, employees or subcontractors or by
anyone directly or indirectly employed by any of them, or by anyone for whose acts any of them may
be liable.
The Auditor's insurance coverage shall be primary insurance with respect to the City, its
officers, agents and employees. Any insurance or self - insurance maintained by the City, its officials,
agents and employees shall be considered in excess of the Auditor's insurance and shall not
Aereement for Financial Auditing Services, Page 3
contribute to it. All coverage for subcontractors shall be subject to all of the requirements stated
herein.
The following insurance shall be required under this Agreement and shall meet or exceed the
minimum requirements set forth herein:
1. Commercial General Liability
• General Aggregate: $2,000,000
• Per Occurrence: $1,000,000
• Coverage shall be broad form.
• Waiver of subrogation required.
■ No coverage shall be deleted from standard policy without notification of
individual exclusions being attached for review and acceptance.
2. Business Automobile Policy
■ This coverage shall be required only if the Auditor provides vehicles for its
employees.
• Combined Single Limits: $1,000,000
• Coverage for "Any Auto"
• Waiver of subrogation required.
3. Errors and Omissions
• Limit $1,000,000
• Claims -made form is acceptable. Coverage will be in force for two years
after services are completed and accepted by the City
4. Workers' Compensation
• Statutory Limits
• Employer's Liability $500,000
• Waiver of Subrogation required.
Prior to any services being performed, the Auditor shall file with the City valid Certificates
of Insurance and endorsements acceptable to the City. Such Certificates shall contain a
provision that coverage afforded under the policies will not be canceled, suspended, voided,
or reduced until at least thirty (30) days' prior written notice has been given to the City via
certified mail, return receipt requested.
The Auditor shall also file with the City valid Certificates of Insurance covering all
subcontractors.
Agreement for Financial Auditing Services, Page 4
The following are general requirements applicable to all policies:
➢ AM Best Rating of A -; VII or better.
➢ Insurance carriers licensed and admitted to do business in State of Texas will be
accepted.
➢ Upon request of and without cost to City of Baytown, certified copies of all insurance
policies and/or certificates of insurance shall be furnished to City of Baytown's
representative. Certificates of insurance showing evidence of insurance coverage shall be
provided to City of Baytown's representative prior to any work being performed at the
site.
➢ Liability policies must be on occurrence form.
➢ Each insurance policy shall be endorsed to state that coverage shall not be suspended,
voided, canceled or reduced in coverage or in limits except after thirty (30) days' prior
written notice by certified mail, return receipt requested, has been given to the City.
➢ The City, its officers, agents and employees are to be added as Additional Insureds to all
liability policies.
➢ Upon request and without cost to the City, certified copies of all insurance polices and/or
certificates of insurance shall be furnished to the City.
➢ Upon request of and without cost to City of Baytown, loss runs (claims listing) of any
and/or all insurance coverage shall be furnished to City of Baytown's representative.
VII.
No Assignment
The Auditor shall not sell, assign, or transfer any of its rights or obligations under this
Contract, in whole or in part, without prior written consent of the City.
VIII.
Termination
The City, besides all other rights or remedies it may have, shall have the right to terminate
this Agreement with or without cause upon ten (10) days' written notice from the City Manager to
the Auditor of the City's election to do so. Furthermore, the City may immediately terminate this
Agreement if the Auditor breaches the terms hereof. A breach of this Agreement shall include, but
not be limited to, the following:
1. failing to pay insurance premiums, claims or other charges;
2. failing to pay any payments due the City, State or Federal Government from the
Auditor or its principals, including, but not limited to, any taxes, fees, assessments,
liens, or any payments identified in this Agreement;
3. the institution of voluntary or involuntary bankruptcy proceeding against the Auditor;
Agreement for Financial Auditing Services, Page 5
4. the dissolution of the Auditor;
5. the violation of any provision of this Agreement; and/or
6. the abandonment of the Agreement or any portion thereof and discontinuance of the
Auditor's services or any portion thereof, as determined by the City Manager.
Upon delivery of any notice of termination required herein, the Auditor shall discontinue all
services in connection with the performance of the Agreement. Within ten (10) days after receipt of
the notice of termination, the Auditor shall submit a final statement showing in detail the services
satisfactorily performed and accepted and all other appropriate documentation required herein for
payment of services.
IX.
Contingency
It is expressly understood and agreed by both the Auditor and the City that this Agreement for
fiscal years 2017 and 2018 are contingent upon funds being appropriated by the City Council of the
City of Baytown for financial auditing services. Should funds not be appropriated, this Agreement
shall become null and void and both parties shall be relieved of any and all obligations hereunder
without liability to the other party or to any other person or entity, with the exception of the liabilities
assumed by the Auditor pursuant to Articles III and V hereof.
X.
Notice
Unless otherwise provided in this Contract, any notice provided for or permitted to be given
must be in writing and delivered in person or by depositing same in the Unites States mail, postpaid
and registered or certified, and addressed to the party to be notified, with return receipt requested, or
by delivering the same to an officer of such party. Notice deposited in the mail as described above
shall be conclusively deemed to be effective, unless otherwise stated in this Agreement, from and
after the expiration of three (3) days after it is so deposited.
For the purpose of notice, the addresses of the parties shall be as follows unless properly
changed as provided for hereinbelow:
CITY OF BAYTOWN
Attn: City Manager
P. O. Box 424
Baytown, Texas 77522 -0424
Agreement for Financial Auditing Services, Page 6
BELT HARRIS PECHACEK, LLLP
Attn: Robert Belt, CPA
3210 Bingle Road, Suite 300
Houston, TX 77055
Each party shall have the right from time to time at any time to change its respective address
and each shall have the right to specify a new address, provided that at least fifteen (15) days' written
notice is given of such new address to the other party.
XI.
Non - waiver
Failure of either party hereto to insist on the strict performance of any of the agreements
herein or to exercise any rights or remedies accruing thereunder upon default or failure of
performance shall not be considered a waiver of the right to insist on and to enforce by an
appropriate remedy, strict compliance with any other obligation hereunder to exercise any right or
remedy occurring as a result of any future default or failure of performance.
XII.
Choice of Law and Venue
This Agreement shall in all respects be interpreted and construed in accordance with and
governed by the laws of the State of Texas, regardless of the place of its execution or performance.
The place of making and the place of performance for all purposes shall be Baytown, Harris County,
Texas.
XIII.
Severability
All parties agree that should any provision of this Agreement be determined to be invalid or
unenforceable, such determination shall not affect any other term of this Agreement, which shall
continue in full force and effect.
XIV.
No Third -Party Beneficiaries
This Agreement shall not bestow any rights upon any third party, but rather, shall bind and
benefit the Auditor and the City only.
XV.
Entire Agreement
This Agreement contains all the agreements of the parties relating to the subject matter hereof
and is the full and final expression of the agreement between the parties.
Agreement for Financial Auditing Services, Page 7
XVI.
Ambiguity
In the event of any ambiguity in any of the terms of this Agreement, it shall not be construed
for or against any party hereto on the basis that such party did or did not author the same.
XVII.
Authority
The officers executing this Agreement on behalf of the parties hereby represent that such
officers have full authority to execute this Agreement and to bind the party he represents.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement in multiple
copies, each of which shall be deemed to be an original, but all of which shall constitute but one and
the same agreement, this day of _ 52016.
CITY OF BAYTOWN, TEXAS
RICHARD L. DAVIS, City Manager
ATTEST:
LETICIA BRYSCH, City Clerk
APPROVED AS TO FORM:
IGNACIO RAMIREZ, SR., City Attorney
BELT HARRIS PECHACEK, LLLP, a
Texas Limited Partnership
Agreement for Financial Auditing Services, Page 8
ROBERT BELT, CPA
General Partner
STATE OF TEXAS §
COUNTY OF HARRIS §
Before me on this day personally appeared Robert Belt, in his capacity as the General Partner
of Belt Harris Pechacek, LLLP, on behalf of such limited partnership, known to me to be the person
whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the
same for the purposes and consideration therein expressed.
SUBSCRIBED AND SWORN before me this day of 92016.
Notary Public in and for the State of Texas
R:UCazen\Files.Contracts\Auditing Services'.Belt Harris Auditing Services Agreement 2016- 18.doc
Agreement for Financial Auditing Services, Page 9
Exhibit "A"
The Auditor shall provide the following services for and on behalf of the City of Baytown, Texas
(the "City ") for the years ended September 30, 2016, 2017, and 2018. Specifically, the Auditor
shall audit the financial statements of the governmental activities, the business -type activities, the
aggregate discretely presented component units activities, each major fund, and the aggregate
remaining fund information, including the related notes to the financial statements, which
collectively comprise the basic financial statements of the City as of and for the years ended
September 30, 2016, 2017, and 2018.
The component units will be audited as part of the audit of the financial statements of the City as
noted below:
1. Baytown Area Water Authority: Discretely Presented, Separate Financial
Statements;
2. Baytown Municipal Development District: Discretely Presented, No Separate
Financial Statements;
3. Baytown Crime Control and Prevention District: Blended, No Separate Financial
Statements
4. Baytown Fire Control, Prevention, and Emergency Medical Services District:
Blended, No Separate Financial Statements
5. Tax Increment Reinvestment Zone No. One, City of Baytown, Texas: Blended, No
Separate Financial Statements
6. Baytown Redevelopment Authority: Blended, No Separate Financial Statements
The Auditor shall provide for certain Required Supplementary Information (RSI), such as
Management's Discussion and Analysis (MD &A), to supplement the City's basic financial
statements as may be required by generally accepted accounting standards. The Auditor will
apply certain limited procedures to the City's RSI in accordance with auditing standards generally
accepted in the United States of America. These limited procedures will consist of inquiries of
management regarding the methods of preparing the information and comparing the information
for consistency with management's responses to the Auditor's inquiries, the basic financial
statements, and other knowledge the Auditor obtained during our audit of the basic financial
statements. The Auditor will not be required, however, to express an opinion or provide any
assurance on the information because the limited procedures do not provide with sufficient
evidence to express an opinion or provide any assurance. The following RSI is required by
generally accepted accounting principles and will be subjected to certain limited procedures, but
will not be audited:
1. Management's Discussion and Analysis;
2. Budgetary Comparison Schedule(s);
3. Net Pension Liability and Contribution Schedule(s); and
4. Schedule(s) of Funding Progress
The Auditor shall also report on supplementary information other than RSI that accompanies the
Exhibit "A," Page 1
City's financial statements. The Auditor will subject the following supplementary information to
the auditing procedures applied in the audit of the financial statements and certain additional
procedures, including comparing and reconciling such 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 auditing standards
generally accepted in the United States of America. The Auditor will provide an opinion on it in
relation to the financial statements as a whole in a separate written report accompanying our
auditors' report on the financial statements or in a report combined with the Auditors' report on
the financial statements:
1. Schedule of Federal Expenditures and Awards and
2. Combining Statements and Schedules.
The following other information accompanying the financial statements will not be
subjected to the auditing procedures applied in the Auditor's audit of the financial statements,
and the Auditor's report will not provide an opinion or any assurance on that other information:
1. Introductory Section and
2. Statistical Section.
In addition to these services and included in the fees specified in Article II of the Agreement, the
Auditor shall:
1. provide routine advisory services through phone calls, conferences or otherwise in
connection with incidental matters arising during the year;
2. draft the financial statements, including the Management's Discussion and
Analysis with input from Management;
3. print and bind the financial reports, and provide an electronic PDF of all reports;
4. handle normal correspondence from grantor, regulatory, or oversight agencies
related to the audit; and
5. perform procedures to comply with the Public Funds Investment Act (Chapter
2256 of the Texas Government Code).
Other Services
The Auditor shall also assist in preparing the financial statements, schedule of expenditures of
federal awards, and related notes of the City in conformity with U.S. generally accepted
accounting principles and the Uniform Guidance based on information provided by the City.
These non -audit services do not constitute an audit under Government Auditing Standards and
such services will not be conducted in accordance with Government Auditing Standards but will
be performed in accordance with applicable professional standards. The other services are
limited to the financial statements, schedule of expenditures of federal awards, and related notes
services previously defined. The Auditor shall not be required, however, to perform any
procedure or take any action that could be reasonably construed as assuming management
responsibilities.
Management Responsibilities
Exhibit "A," Page 2
Management is responsible for (i) establishing and maintaining effective internal controls,
including internal controls over federal awards and for evaluating and monitoring ongoing
activities to help ensure that appropriate goals and objectives are met; (ii) following laws and
regulations; (iii) ensuring that there is reasonable assurance that government programs are
administered in compliance with compliance requirements and (iv) ensuring that management is
reliable and financial information is reliable and properly reported. Management is responsible
for the selection and application of accounting principles; for the preparation and fair presentation
of the financial statements, schedule of expenditures of federal awards, and all accompanying
information in conformity with U.S. generally accepted accounting principles; and for
compliance with applicable laws and regulations (including federal statutes) and the provisions of
contracts and grant agreements (including award agreements). Managements' responsibilities
also include identifying significant contractor relationships in which the contractor has
responsibility for program compliance and for accuracy and completeness of that information.
Management is also responsible for making all financial records and related information available
to the Auditor and for the accuracy and completeness of that information. Management shall
provide the Auditor with (i) access to all information that is relevant to the preparation and fair
presentation of the financial statements, (ii) access to personnel, accounts, books, records,
supporting documentation, and other information as needed to perform an audit under the
Uniform Guidance, (iii) additional information that may be reasonably requested for the purpose
of the audit, and (iv) access to persons within the City government from whom the Auditor deems
it necessary to obtain audit evidence.
The selection and application of accounting principles; for the fair presentation in the financial
statements of the respective financial position of the governmental activities, the business -type
activities, the aggregate discretely presented component units, each major fund, and the aggregate
remaining fund information of the City and the respective changes in financial position and,
where applicable, cash flows in conformity with U.S. generally accepted accounting principles;
and for federal award program compliance with applicable laws and regulations and the
provisions of contracts and grant agreements. Management is responsible for the basic financial
statements and all accompanying information as well as all representations contained therein.
Management is responsible for management decisions and functions. As part of the audit, the
auditor will prepare a draft of the financial statements, schedule of expenditures of federal
awards, and related notes. In accordance with Government Auditing Standards, the City will be
required to review and approve those financial statements prior to their issuance and have a
responsibility to be in a position in fact and appearance to make an informed judgment on those
financial statements. Further, the City is required to designate a qualified management -level
individual to be responsible and accountable for overseeing the Auditor's services.
Management's responsibilities include adjusting the financial statements to correct material
misstatements and for confirming to the Auditor in the management representation letter that the
effects of any uncorrected misstatements aggregated by the Auditor during the current
engagement and pertaining to the latest period presented are immaterial, both individually and in
the aggregate, to the financial statements as a whole.
Exhibit "A," Page 3
Management is responsible for the design and implementation of programs and controls to
prevent and detect fraud, and for informing the Auditor about all known or suspected fraud
affecting the government involving (i) management, (ii) employees who have significant roles in
internal control, and (iii) others where the fraud could have a material effect on the financial
statements. The City's responsibilities include informing the Auditor of the City's knowledge of
any allegations of fraud or suspected fraud affecting the government received in communications
from employees, former employees, grantors, regulators, or others. In addition, the City is
responsible for identifying and ensuring that the government complies with applicable laws,
regulations, contracts, agreements, and grants. The City is also responsible for taking timely and
appropriate steps to remedy fraud and noncompliance with the provisions of laws, regulations,
contract and grant agreements, or abuse that Auditor reports. Additionally, as required by the
Uniform Guidance, it is Management's responsibility to evaluate and monitor noncompliance
with federal statutes, regulations, and the terms and conditions of federal awards; take prompt
action when instances of noncompliance are identified including noncompliance identified in
audit findings; promptly follow -up and take corrective action on reported audit findings; and
prepare a summary schedule of prior audit findings and a separate corrective action plan. The
summary schedule of prior audit findings should be available for the Auditor's review prior to the
beginning of the Auditor's audit fieldwork.
Management is responsible for identifying all federal awards received and understanding and
complying with the compliance requirements and for the preparation of the schedule of
expenditures of federal awards (including notes and noncash assistance received) in conformity
with the Uniform Guidance. The City shall include the Auditor's report on the schedule of
expenditures of federal awards in any document that contains and indicates that the Auditor has
reported on the schedule of expenditures of federal awards. The City shall make the audited
financial statements readily available to intended users of the schedule of expenditures of federal
awards no later than the date the schedule of expenditures of federal awards is issued with the
Auditor's report thereon. Management's responsibilities include acknowledging to the Auditor in
the written representation letter that (i) Management is responsible for presentation of the
schedule of expenditures of federal awards in accordance with the Uniform Guidance; (ii)
Management believes the schedule of expenditures of federal awards, including its form and
content, is stated fairly in accordance with the Uniform Guidance; (iii) the methods of
measurement or presentation have not changed from those used in the prior period (or, if they
have changed, the reasons for such changes); and (iv) Management has disclosed to the Auditor
any significant assumptions or interpretations underlying the measurement or presentation of the
schedule of expenditures of federal awards.
Management is responsible for establishing and maintaining of a process for tracking the status of
audit findings and recommendations. Management is also responsible for identifying and
providing report copies of previous financial audits, attestations engagements performance audits,
or other studies related to the objectives discussed in the Audit Objectives identified herein. This
responsibility includes relaying to the Auditor corrective actions taken to address significant
findings and recommendations resulting from those audits or other engagements or studies. This
responsibility includes relaying to the Auditor corrective actions taken to address significant
findings and recommendations resulting from those audits, attestations engagements,
performance audits or studies. The City is also responsible for providing Management's views on
Exhibit "A," Page 4
the Auditor's current findings, conclusions, and recommendations, as well as its planned
corrective actions, for the report, and for the timing and format for providing that information.
The City assumes all management responsibilities relating to the financial statements, schedule
of expenditures of federal awards, related notes, and any other nonaudit services we provide. The
City will acknowledge in the management representation letter (i) the Auditor's assistance with
the preparation of the financial statements, schedule of expenditures of federal awards, and
related notes and (ii) that it has reviewed and approved the financial statements, schedule of
expenditures of federal awards, and related notes prior to their issuance. Further, The City shall
oversee the nonaudit services by designating an individual, preferably from senior management,
with suitable skill, knowledge, or experience and shall evaluate the adequacy and results of those
services.
Audit Objectives
The objective of the audit is the expression of an opinion as to whether the financial statements
are fairly presented, in all material respects, in conformity with U.S. generally accepted
accounting principles and to report on the fairness of the supplementary information referred to
herein when considered in relation to the financial statements taken as a whole. The objective
also includes reporting on the following:
a. Internal control over financial reporting and compliance with laws, regulations,
and the provisions of contracts or grant agreements, noncompliance with which
could have a material effect on the financial statements in accordance with
Government Auditing Standards; and
b. Internal control related to major programs and an opinion (or disclaimer of
opinion) on compliance with federal statutes, regulations and terms and conditions
of federal awards that could have a direct and material effect on each major
program in accordance with the Single Audit Act Amendments of 1996 and Title 2
U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative
Requirements, cost principles and Audit Requirements for Federal Awards
(Uniform Guidance).
The Government Auditing Standards report on internal control over financial reporting and on
compliance and other matters will include a paragraph that states that (i) the purpose of the report
is solely to describe the scope of testing of internal control and compliance and the results of that
testing, and not to provide an opinion on the effectiveness of the entity's internal control or on
compliance, and (ii) the report is an integral part of an audit performed in accordance with
Government Auditing Standards in considering the entity's internal control and compliance. The
Uniform Guidance report on internal control over compliance will include a paragraph that states
that the purpose of the report on internal control over compliance is solely to describe the scope
of testing of internal control over compliance and the results of that testing based on the
requirements of the Uniform Guidance. Both reports will state that the report is not suitable for
any other purpose.
The Auditor's Audit will be conducted in accordance with auditing standards generally accepted
in the United States of America; the standards for financial audits contained in Government
Exhibit "A," Page 5
Auditing Standards, issued by the Comptroller General of the United States; the Single Audit Act
Amendments of 1996; and the provisions of the Uniform Guidance and will include tests of
accounting records, a determination of major program(s) in accordance with the Uniform
Guidance and other procedures the Auditor considers necessary to enable the Auditor to express
such an opinion. The Auditor shall issue written reports upon completion of the Single Audit.
The reports will be addressed to Management and members of the appropriate governing body.
The Auditor cannot provide assurance that an unmodified opinion will be expressed.
Circumstances may arise in which it is necessary for the Auditor to modify its opinion or an add
emphasis -of -matter or other -matter paragraph. If our opinions are other than unmodified, the
Auditor will discuss the reasons with Management in advance. If, for any reason, the Auditor is
unable to complete the audit or are unable to form or have not formed an opinion, the Auditor
may decline to express an opinion or to issue a report as a result of this contract.
Audit Procedures General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in
the financial statements; therefore, the audit will involve judgment about the number of
transactions to be examined and the areas to be tested. An audit also includes evaluating the
appropriateness of accounting policies used and the reasonableness of significant accounting
estimates made by management, as well as evaluating the overall presentation of the financial
statements. The Auditor will plan and perform the audit to obtain reasonable rather than absolute
assurance about whether the financial statements are free of material misstatement, whether from
(i) errors, (ii) fraudulent financial reporting, (iii) misappropriation of assets, or (iv) violations of
laws or governmental regulations that are attributable to the entity or to acts by Management or
employees acting on behalf of the entity. Because the determination of abuse is subjective,
Government Auditing Standards do not expect auditors to provide reasonable assurance of
detecting abuse.
Because of inherent limitations of an audit, combined with the inherent limitation of internal
control, and because the Auditor will not perform a detailed examination of all transactions, there
is a risk that material misstatements or noncompliance may exist and not be detected by the
Auditor, even though the audit is properly planned and performed in accordance with U.S.
generally accepted auditing standards and Government Auditing Standards. In addition, an audit
is designed to provide reasonable, but not absolute assurance and because the Auditor will not
perform a detailed examination of all transactions, there is a risk that material misstatements or
noncompliance may exist and not be detected. In addition, an audit is not designed to detect
immaterial misstatements or violations of laws or governmental regulations that do not have a
direct and material effect on the financial statements or major programs. However, the Auditor
will inform the City and/or its component units of any material errors and any fraudulent
financial reporting or misappropriation of assets that comes to the Auditor's attention. The
Auditor will also inform the City and/or its component units of any violations of laws or
governmental regulations that come to the Auditor's attention, unless clearly inconsequential, and
of any material abuse that comes to the Auditor's attention. The Auditor will include such matters
in the reports required for a Single Audit. The Auditor's responsibility is limited to the period
covered by the audit and does not extend to any later periods for which the Auditor is not
engaged as auditors.
Exhibit "A," Page 6
The Auditor's procedures will include tests of documentary evidence supporting the transactions
recorded in the accounts, and may include tests of the physical existence of inventories, and direct
confirmation of receivables and certain other assets and liabilities by correspondence with
selected individuals, creditors, and financial institutions. The Auditor will request written
representations from the City's attorneys as part of the engagement through the City Attorney and
they may bill you for responding to this inquiry. At the conclusion of the audit, the Auditor will
also require certain written representations from Management about the financial statements and
related matters representations from the City and/or its component units.
Audit Procedures - Internal Controls
The audit will include obtaining an understanding of the entity and its environment, including
internal control, sufficient to assess the risks of material misstatement of the financial statements
and design the nature, timing, and extent of further audit procedures. Tests of controls may be
performed to test the effectiveness of certain controls that the Auditor considers relevant to
preventing and detecting errors and fraud that are material to the financial statements and to
preventing and detecting misstatements resulting from illegal acts and other noncompliance
matters that have a direct and material effect on the financial statements. The tests, if performed,
will be less in scope than would be necessary to render an opinion on internal control and,
accordingly, no opinion will be expressed in the report on internal control issued pursuant to
Government Auditing Standards.
As required by OMB Circular A -133, the Auditor will perform tests of controls to evaluate the
effectiveness of the design and operation of controls that the Auditor considers relevant to
preventing or detecting material noncompliance with compliance requirements applicable to each
major federal award program. However, the tests will be less in scope than would be necessary to
render an opinion on those controls and, accordingly, no opinion will be expressed in the
Auditor's report on internal control issued pursuant to Uniform Guidance.
An audit is not designed to provide assurance on internal control or to identify significant
deficiencies. However, during the audit, the Auditor will communicate to Management and those
charged with governance internal control related matters that are required to be communicated
under AICPA professional standards, Government Auditing Standards and the Uniform
Guidance.
Audit Procedures - Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of
material misstatement, the Auditor will perform tests of the compliance of the City and its
component units with applicable laws and regulations and the provisions of contracts and
agreements, including grant agreements. However, the objective of those procedures will not be
to provide an opinion on overall compliance and the Auditor will not express such an opinion in
its report on compliance issued pursuant to Government Auditing Standards.
Pursuant to the Uniform Guidance, the Auditor shall plan and perform the audit to obtain
reasonable assurance about whether the City and its component units have complied with
applicable laws and regulations and the provisions of contracts and grant agreements applicable
to major programs. The Auditor's procedures will consist of test of transactions and other
applicable procedures described in the OMB Compliance Supplement for the types of compliance
Exhibit "A," Page 7
requirements that could have a direct and material effect on each of the City's major programs.
The purpose of those procedures will be to express an opinion on the City's compliance with
requirements applicable to each of its major programs in the report on compliance issued
pursuant to the Uniform Guidance.
Audit Administration.
The Auditor will complete the appropriate sections of and sign the Data Collection Form that
summarizes the audit findings. The Auditor will provide copies of its reports to the City;
however, it is Management's responsibility to electronically submit the reporting package
(including financial statements, schedule of expenditures of federal awards, summary schedule of
prior audit findings, auditors' reports, and a corrective action plan) along with the Data Collection
Form to the designated federal clearinghouse and, if appropriate, to pass - through entities. The
Auditor will coordinate with the City the electronic submissions and certifications. The Data
Collection Form and the reporting package must be submitted within the earlier of 30 days after
receipt of the Auditors' reports or nine months after the end of the audit period. The Auditor will
provide information to Management as to where the reporting packages should be submitted and
the number to submit.
The Auditor will provide copies of its reports to the City and the component units; however,
management is responsible for distribution of the reports and the financial statements. Unless
restricted by law or regulation, or containing privileged or confidential information, copies of
the reports are to be made available for public inspection.
The audit documentation which the Auditor generates for the audits to be performed pursuant to
this agreement shall be the property of the Auditor and constitutes confidential information.
However, subject to applicable laws and regulations, audit documentation and appropriate
individuals will be made available upon request in a timely manner to any oversight agency or its
designee, a federal agency providing direct or indirect funding, or the U.S. Government
Accountability Office for purposes of a quality review of the audit, to resolve audit findings or to
carry out oversight responsibilities. The Auditor shall notify the City of any such request. If
requested access to such audit document will be provided under the supervision of the Auditor's
personnel. Furthermore, upon request, the Auditor may provide copies of selected audit
information contained therein to others, including other governmental agencies. However, it is
expressly understood and agreed that all work papers generated by the City and/or its component
units in conjunction with the audit shall remain property of the City and /or its component units
and shall not be disclosed without the express written consent of the City.
The Auditor shall retain the audit documentation under this Agreement for a minimum of five
years after the report release or for any additional period requested by the oversight agency. If
the Auditor is aware that a federal awarding agency, pass - through entity, or auditee is contesting
an audit finding, the Auditor will contact the parties contesting the audit finding for guidance
prior to destroying the audit documentation.
Exhibit "A," Page 8
R: \Karen\Files,Contracts\Auditing Services'. Exhibit2016.doc
Exhibit "A," Page 9