RECOMMENDATION(S):
APPROVE and AUTHORIZE the County Administrator, or designee, to execute a contract with Macias Gini & O'Connell, LLP in the amount of $1,527,401 for professional auditing services related to conducting financial compliance audits for the period of June 1, 2023 to May 31, 2026.
FISCAL IMPACT:
Up to $1,527,401; 100% General Fund. Appropriations are authorized in the Board of Supervisors – Administration budget.
BACKGROUND:
On April 24, 2023, the County issued a Request for Proposals (RFP) for professional auditing services, including annual external audits of the County, In-Home Supportive Services (IHSS) Public Authority, and the County of Contra Costa Public Financing Authority. In addition, the RFP scope includes the annual Single Audit required of all entities receiving over $750,000 from the federal government. The external audit of the County's financial statements is separate from the Single Audit of the County's federal expenditures.
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