Ordinance No. 14,172ORDINANCE NO. 14,172
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
NINETY-THREE THOUSAND NINE HUNDRED FIFTEEN AND NO. 100 DOLLARS
($93,915.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
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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 NINETY-THREE THOUSAND NINE
HUNDRED FIFTEEN AND NO; 100 DOLLARS ($93,915.00) 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 100 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 (250.0).
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 the City Council of the City of Baytown,
this the 12"' day of September, 2019.
DON CAPETILLO, Mayor
ATT
L TICIA BRYSCH City
APPROVED AS TO FORM:
ACIO RAMIREZ, SR., C• y Attorney
` •COBFSOI"LegahKarenTiles City Council Ordinances\2019.September 12WuthorizeAuditingContract.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, 2019, 2020,
and 2021, 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, 2019, 2020, and 2021, and are expressly subject to the contingency
specified in Article IX. 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:
Agreement for Financial Auditing Services, Page 1
Base Services " r
"" Y'] ° �.2019.'
"2020
Financial Statement Audit CAFR)
1 $49,995
$51,370 $52,783
Preparation of Citys CAFR
$11,639
$11,959 $12,288
Federal Single Audit _; Base Fee .
$3,850
$3,956 $4 065
Federal Single Audit - Per Major
Program
$5,451
$5,601 $5,755
BAWA
$11,798
$12,122 $12,455
Preparation of BAWA's AFR
$4,869
$5,003 $5,141
TIRZ # 1 Baytown Redevelopment Authority $6,313
$6,487 $6,665
Total
j $9311915 '
$96,498 $99,152
The Auditor will invoice the City no more than once a month for services rendered. Generally, 40
percent will be billed and payable upon completion of interim audit procedures (normally one to four
months before year end) and 60 percent after a draft of the financial statements is issued.
Accordingly, the fee will be split 40/60 between budget years.
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 KIND,
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 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 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
Agreement for Financial Auditing Services, Page 2
RESULTS FROM THE SOLE OR CONCURRENT 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
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
Agreement for Financial Auditing Services, Page 3
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
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:
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.
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:
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 2020 and 2021 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 12019.
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
By:
ROBERT BELT, CPA
General Partner
Agreement for Financial Auditing Services. Page 8
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
, 2019.
Notary Public in and for the State of Texas
R:UCaren Files Contracts\Auditing Services Belt Hams Auditing Services Agreement 2019-22.doc
Agreement for Financial Auditing Services, Page 9
EXHIBIT "A"
Audit Services
The Auditor will audit the financial statements of the governmental activities, the business -type
activities, the discretely presented component units, 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, 2019, 2020,
and 2021, with the option of renewing for each three subsequent fiscal years.
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
S. Baytown Redevelopment Authority/Tax Increment Reinvestment Zone No. 1: Blended, No
Separate Financial Statements
Limited Procedures
Accounting standards generally accepted in the United States of America provide for certain
Required Supplementary Information (RSI), such as Management's Discussion and Analysis
(MD&A), to supplement the City's basic financial statements. Such information, although not apart
of the basic financial statements, is required by the Governmental Accounting Standards Board 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. As part of the services herein, 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 obtains during its audit of the basic
financial statements. The Auditor will not express an opinion or provide any assurance on the
information because the limited procedures do not provide sufficient evidence to express an
opinion or provide any assurance. The following RSI is required by U.S. generally accepted
accounting principles (GAAP) 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. Pension Liability and Contribution Schedule(s)
4. OPEB Liability and Contribution Schedule(s)
Exhibit "A," Page 1
In Relation opinion
The Auditor shall report on supplementary information other than RSI that accompanies the City's
financial statements. The Auditor will subject the following supplementary information to the
auditing procedures applied in its 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, and the Auditor shall provide an opinion on it in relation to the financial
statements as a whole in a report combined with its report on the financial statements:
1. Budgetary Comparison Schedule(s)
2. Combuung Statement(s) and Schedule(s)
3. Schedule of Expenditures of Federal Awards
Unaudited Information
The following other information accompanying the financial statements will not be subj ected to the
auditing procedures applied in the audit of the financial statements, and the report will not provide an
opinion or any assurance on that other information:
1. Introductory Section
2. Statistical Section
Nonaudit Services
In connection with the engagement, the Auditor will perform services unrelated to its attest function.
The additional services The Auditor will provide include:
1. Preparation of Documents
The Auditor shall assist in preparing the financial statements and related notes of the City in
conformity with GAAP based on information provided by the City.
2. Advisory Services
The Auditor will provide routine advisory services through phone calls, conferences, or
otherwise, in connection with incidental matters arising during the year. The Auditor
encourages open lines of communication throughout the year as part of the Auditor's
services.
3. Correspondence
The Auditor shall handle all normal correspondence from grantor, regulatory, or oversight
agencies related to the audit. .
4. Professional Proofing
To ensure documents issued in connection with the audit engagement are professional in
appearance, the Auditor will submit both client -prepared information, as well as documents
created entirely by the Auditor, to an independent professional proofreader for a cover -to -
cover inspection. This review will include consistent formatting, grammar, logic, and any
Exhibit "A," Page 2
other items that may detract from the document. This process is over and above technical
reviews performed.
5. Printing and Binding
All final hard copy documents will be printed on a 1200 dpi or better resolution copier and
bright white report paper. Reports will be bound with GBC-brand plastic combs with 30 mil
oversized covers. The Auditor will manually inspect each page from one document and spot
check remaining reports for printing errors. The Auditor's reports will be centered, properly
aligned, and free of smudges and other detracting elements.
6. Electronic Adobe Searchable PDF
In addition to providing hard copy documents, the Auditor will also provide all final
documents in electronic image files in Adobe PDF format, suitable for posting in electronic
agenda packages, posting on websites, or transmitting by email to regulatory agencies.
7. Client Portal - AuditBox
The Auditor will provide the City access to the Auditor's proprietary AuditBox online site to
provide a central repository where both the City's personnel and audit team members can see
documents being exchanged during the process to eliminate duplicate requests from audit
team members. Both the City's documents, as well as final audit documents, will be hosted
on the site providing an archive of information that new personnel may access in subsequent
p g p Y q
years, if information is needed regarding what was provided for a prior year audit or a copy
of audit documents issued.
Other Services
The Auditor will assist in the preparation of the financial statements, schedule of expenditures of
federal awards, and related notes of the City in conformity with GAAP 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. The Auditor will perform the services 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, in its sole professional judgment, reserves the right to refuse to perform any procedure
or take any action that could be construed as assuming management responsibilities.
City Responsibilities
The City is responsible for:
1. designing, implementing, and maintaining effective internal controls relevant to the
preparation and fair presentation of financial statements that are free from material
misstatement, whether due to fraud or error, including internal controls over federal awards;
2. evaluating and monitoring ongoing activities to help ensure that appropriate goals and
objectives are met;
3. following laws and regulations;
4. ensuring that there is reasonable assurance that government programs are administered in
compliance with compliance requirements;
Exhibit "A," Page 3
5. ensuring that the management is reliable and financial information is reliable and properly
reported;
6. implementing systems designed to achieve compliance with applicable laws, regulations,
contracts, and grant agreements;
7. selecting and applying accounting principles;
8. preparing and fairly presenting the financial statements, schedule of expenditures of federal
awards, and all accompanying information in conformity with GAAP;
9. complying with applicable laws and regulations (including federal statutes) and the
provisions of contracts and grant agreements (including award agreements);
10. identifying significant contractor relationships in which the contractor has responsibility for
program compliance and for the accuracy and completeness of that information;
11. making all financial records and related information available to the Auditor and for the
accuracy and completeness of that information;
12. providing the Auditor with:
a. access to all information of which the Auditor is aware that is relevant to the preparation
and fair presentation of the financial statements;
b. access to personnel, accounts, books, records, supporting documentation, and other
information as needed to perform an audit under Title 2 U.S. Code of Federal
Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards (the "Uniform Guidance");
c. additional information that the Auditor may request for the purpose of the audit; and
d. unrestricted access to persons within the government from whom the Auditor determines
it necessary to obtain audit evidence;
13. adjusting the financial statements to correct material misstatements and 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;
14. designing and implementing programs and controls to prevent and detect fraud;
15. informing the Auditor about all known or suspected fraud affecting the government
involving:
a. the City,
b. employees who have significant roles in internal control, and
c. others :where the fraud could have a material effect on the financial statements;
16. 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;
17. identifying and ensuring that the government complies with applicable laws, regulations,
contracts, agreements, and grants;
18. taking timely and appropriate steps to remedy fraud and noncompliance with provisions of
laws, regulations, contracts, and grant agreements, or abuse that the Auditor reports;
19. evaluating and monitoring any noncompliance with federal statutes, regulations, and the
terms and conditions of federal awards;
20. taking prompt action when instances of noncompliance are identified, including
noncompliance identified in audit findings;
Exhibit "A," Page 4
21. promptly following up and taking corrective action on reported audit findings;
22. preparing a summary schedule of prior audit findings and a separate corrective action plan;
23. making available to the Auditor the summary schedule of prior audit findings prior to the
beginning of the Auditor's audit fieldwork;
24. 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;
25. including 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;
26. making 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;
27. acknowledging to the Auditor in the written representation letter that:
a. the City is responsible for presentation of the schedule of expenditures of federal awards
in accordance with the Uniform Guidance;
b. the City believes the schedule of expenditures of federal awards, including its form and
content, is stated fairly in accordance with the Uniform Guidance;
c. 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
d. the City has disclosed to the Auditor any significant assumptions or interpretations
underlying the measurement or presentation of the schedule of expenditures of federal
awards;
28. preparing other supplementary information, on which the Auditor has been engaged to report,
in conformity with GAAP;
29. including the Auditor's report on the supplementary information in any document that
contains and indicates that the Auditor has reported on the supplementary information;
30. including the audited financial statements with any presentation of the supplementary
information that includes the Auditor's report thereon;
31. acknowledging to the Auditor in the representation letter that:
a. the City is responsible for presentation of the supplementary information in accordance
with GAAP;
b. the City believes the supplementary information, including its form and content, is fairly
presented in accordance with GAAP;
c. 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
d. the City has disclosed to the Auditor any significant assumptions or interpretations
underlying the measurement or presentation of the supplementary information;
32. establishing and maintaining a process for tracking the status of audit findings and
recommendations;
33. identifying and providing report copies of previous financial audits, attestation engagements,
performance audits, or other studies related to the objectives discussed in the Audit
Objectives section of this exhibit;
Exhibit "A," Page 5
34. relaying to the Auditor corrective actions taken to address significant findings and
recommendations resulting from those audits, attestation engagements, performance audits,
or studies;
35. providing the City's views on our current findings, conclusions, and recommendations, as
well as the City's planned corrective actions, for the report, and for the timing and format for
providing that information;
36. assuming the City's responsibilities relating to the financial statements, schedule of
expenditures of federal awards, related notes, and any other nonaudit services the Auditor
provides;
37. acknowledging in the management representation letter:
a. the Auditor's assistance with the preparation of the financial statements, schedule of
expenditures of federal awards, and related notes;
b. the City's review and approval of the financial statements, schedule of expenditures of
federal awards, and related notes prior to their issuance; and
c. the City's acceptance of responsibility for the financial statements, schedule of
expenditures of federal awards, and related notes;
38. overseeing the nonaudit services by designating an individual, preferably from senior
management with suitable skill, knowledge, or experience;
39. evaluating the adequacy and results of those nonaudit services; and
40. accepting responsibility for the nonaudit services.
Audit Objectives
The objective of the audit is the expression of opinions as to whether the financial statements are
fairly presented, in all material respects, in conformity with GAAP and to report on the fairness of
the supplementary information referred to in the second paragraph when considered in relation to the
financial statements as a whole. The objective also includes reporting on---
1. Internal control over financial reporting and compliance with the provisions of laws,
regulations, contracts, and award agreements, noncompliance with which could have a
material effect on the financial statements in accordance with Government Auditing
Standards.
2. Internal control over compliance related to major programs and an opinion (or disclaimer of
opinion) on compliance with federal statutes, regulations, and the 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 the 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 (1) 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 (2) 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
Exhibit "A," Page 6
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 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 it to express such an opinion. The
Auditor will issue written reports upon completion of its Single Audit. The Auditor's reports will be
addressed to management and members of the governing body of the City. 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 add an emphasis -of -matter or other -
matter paragraph. If the Auditor's opinions are other than unmodified, the Auditor will discuss the
reasons with the City in advance. If, for any reason, the Auditor is unable to complete the audit or is
unable to form or has not formed an opinion, the Auditor may decline to express opinions or issue
reports, or may withdraw from this engagement.
Audit Procedures -General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the
financial statements; therefore, the Auditor's 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 assurance about
whether the financial statements are free of material misstatement, whether from (1) errors, (2)
fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or
governmental regulations that are attributable to the government or to acts by management or
employees acting on behalf of the government. Because the determination of abuse is subjective,
Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting
abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations 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 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 appropriate level of management of any material errors, any fraudulent financial
reporting, or misappropriation of assets that come to its attention. The Auditor will also inform the
appropriate level of management of any violations of laws or governmental regulations that come to
its attention, unless clearly inconsequential, and of any material abuse that comes to its attention. The
Auditor will include such matters in the reports required for a Single Audit. The Auditor's
Exhibit "A," Page 7
responsibility as auditors is limited to the period covered by its audit and does not extend to any later
periods for which the Auditor is not engaged as auditor.
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, funding sources, creditors, and financial institutions. The Auditor will request written
representations from The City's attorneys as part of the engagement, and they may bill the City for
responding to this inquiry. At the conclusion of the Auditor's audit, the Auditor will also require
certain written representations from the City about its responsibilities for the financial statements;
schedule of expenditures of federal awards; federal award programs; compliance with laws,
regulations, contracts, and grant agreements; and other responsibilities required by generally
accepted auditing standards.
Audit Procedures -Internal Control
The audit will include obtaining an understanding of the government and its environment,
including internal control, sufficient to assess the risks of material misstatement of the financial
statements and to 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 Auditor's 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 Auditor's report on internal control issued pursuant
to Government Auditing Standards.
As required by the Uniform Guidance, the Auditor will perform tests of controls over compliance 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 the Uniform Guidance.
An audit is not designed to provide assurance on internal control or to identify significant
deficiencies or material weaknesses. Accordingly, the Auditor will express no such opinion.
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 City's compliance with provisions of applicable
laws, regulations, 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
Exhibit "A�" Page 8
express such an opinion in the Auditor's report on compliance issued pursuant to Government
Auditing Standards.
The Uniform Guidance requires that the Auditor also plan and perform the audit to obtain
reasonable assurance about whether the auditee has complied with federal statutes, regulations, and
the terms and conditions of federal awards applicable to major programs. The Auditor's procedures
will consist of tests of transactions and other applicable procedures described in the OMB
Compliance Supplement for the types of compliance requirements that could have a direct and
material effect on each of the City's major programs. The purpose of these procedures will be to
express an opinion on the City's compliance with requirements applicable to each of its major
programs in the Auditor's report on compliance issued pursuant to the Uniform Guidance.
Engagement Administration, Fees, and Other
The Auditor understands that the City's employees will prepare all cash, accounts receivable, or other
confirmations the Auditor requests and will locate any documents selected by the Auditor for testing.
At the conclusion of the engagement, the Auditor will complete the appropriate sections of the Data
Collection Form that summarizes its audit findings. The Auditor will coordinate with the City in the
electronic submission and certification. The Data Collection Form and the reporting package must
be submitted within the earlier of 30 calendar days after receipt of the Auditor's reports or nine
months after the end of the audit period.
The Auditor will provide copies of its reports to the City; however, management is responsible for
distribution of the reports and the financial statements. Unless restricted by law or regulation, or
containing privileged and confidential information, copies of the Auditor's reports are to be made
available for public inspection.
The audit documentation for this engagement is the property of the Auditor and shall not be
disclosed except in accordance with law. Subject to applicable laws and regulations, audit
documentation and appropriate individuals will be made available upon request and 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 will notify the City of
any such request. If requested, access to such audit documentation will be provided under the
supervision of the Auditor's personnel. Furthermore, upon request, the Auditor may provide copies of
selected audit documentation to the aforementioned parties. These parties may intend, or decide, to
distribute the copies or information contained therein to others, including other governmental
agencies.
The audit documentation for this engagement will be retained for a minimum of five years after the
report release date 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 party(ies) contesting the audit finding for guidance prior to destroying
the audit documentation.
Exhibit "A," Page 9
Federal Single Audit Engagement
A federal single audit is required by the OMB's Uniform Guidance when federal funds over
$750,000 are expended. Federal single audit fees vary based on the number of major
programs as defined by OMB. Accordingly, the federal single audit fee consists of a "Federal
Single Audit -Base Fee" to cover basic fixed amounts and the "Federal Single Audit -Per Major
Program Fee," which is the scalable portion dependent on the actual number of major
programs. The number of major programs is established by OMB criteria. If a federal single audit
is required, there will be at least one maj or program. Prior year federal single audit reports will help
plan for the number of major programs, but they will vary from year to year based on the level of
federal funding. Should The City not exceed OMB's federal single audit threshold, a federal single
audit will not be required. If the City anticipates exceeding the federal single audit threshold, the
City should contact the Auditor as far in advance as possible so that the Auditor can begin doing
preliminary federal single audit work.
Non -State Single Audit Engagement
A state single audit is required when grant funds that originated from the State of Texas (this does
not include federal monies passed through the State) over $750,000 are expended. State single audit
fees vary based on the number of major programs as defined by the State of Texas Single Audit
Circular. The additional technical verbiage that is necessary when a state single audit is required is
not included within this Agreement, nor does the proposed engagement fee include additional fees
related to a state single audit. Should the City exceed the state single audit threshold, a new
agreement will be required.
Foreign Terrorists Organizations
Pursuant to Chapter 2252, Texas Government Code, the Auditor represents and certify that, at the
time of execution of this Agreement, neither the Auditor nor any wholly owned subsidiary, majority -
owned subsidiary, parent company, or affiliate of the same (i) engages in business with Iran, Sudan,
or any foreign terrorist organization as described in Chapters 806 or 807 of the Texas Government
Code or Subchapter F of Chapter 2252 of the Texas Government Code or (ii) is a company listed by
the Texas Comptroller of Public Accounts under Sections 806.051, 807.051, or 2252 .153 of the
Texas Government Code. The term "foreign terrorist organization" in this paragraph has the meaning
assigned to such term in Section 2252.151 of the Texas Government Code.
Vendor Representation Regarding Israel
Pursuant to Chapter 2270, Texas Government Code, The Auditor represents that the Auditor does
not boycott Israel and will not boycott Israel during the term of the Agreement. The term "boycott
Israel" shall have the meaning ascribed to this term in Section 808.001 of the Texas Government
Code.
Authorization of CPA's Disclosure
Any certified public accountant of the City involved with assisting the Auditor shall not be
prohibited from disclosure of information required to be made available by the standards of the
public accounting profession in reporting on the examination of financial statements. Management
understands and provides permission to staff certificate or registration holders as required under the
Rules of Professional Conduct, Texas Administrative Code, Title 22, Part 22, Chapter 501,
Subchapter C, Section 501.75.
Exhibit "A," Page 10