City Council

Item 103: Authorization to Enter into an Agreement for Request for Proposal (RFP) Number\n10090112-24-L, for Annual Audit Services Related to the Annual Comprehensive\nFinancial Report (ACFR), Single Audit and Other Audit Services for Fiscal Years\n2024 - 2028.\nTotal Estimated Cost of Proposed Action and Funding Source:\nThis five-year contract has a not-to-exceed amount of $3,205,558. The Department of\nFinance will prepare the allocation percentages for each fund associated with this\ncontract, and it will prepare a Comptroller's Certificate for the 1st audit year (FY2024) for\na not-to-exceed amount of $580,125 with the associated allocations.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2024-649)\nResolution authorizing the Mayor, or his designee, to enter into an Agreement with\nCrowe, LLP, in an amount not-to-exceed $3,205,558, to provide annual audit services\nrelated to the Annual Comprehensive Financial Report as well as single audit and other\naudit services for Fiscal Years 2024 through 2028.\nCommittee Actions Taken:\nThis item was heard at the Audit Committee meeting on June 12, 2024.\nACTION: Motion by Committee Member Tabshouri, second by Committee Member\nMaffia, to accept the Evaluation Committee’s recommendation to award Crowe, LLP the\ncontract for Annual Audit Services Related to the Annual Comprehensive Financial\nReport (ACFR), Single Audit, and Other Audit Services for Fiscal Years 2024 – 2028 and\nforward the recommendation to the City Council for consideration and approval.\nVOTE: 4-0; Moreno-yea, Maffia-yea, Tabshouri-yea, Halpern-recused, Whitburn-not\npresent. (Rev. 6/21/24)\nOffice of the City Auditor: Kyle Elser, (619) 871-8965\nCity Attorney Contact: David Karlin