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LEGISLATIVE RESEARCH CENTER
File #: 25-0114    Version:
Type: Contract Status: Passed
File created: 3/3/2025 In control: Finance
On agenda: 3/17/2025 Final action: 3/17/2025
Title: Vote to approve a contract with Martin Starnes & Associates, CPAs, P.A. for the FY2025 Audit
Attachments: 1. Martin Starnes 2025 Audit Contract 3-17-2025, 2. Martin Starnes 2025 Single Audit Engagement Letter 3-17-2025

Title

Vote to approve a contract with Martin Starnes & Associates, CPAs, P.A. for the FY2025 Audit

 

Abstract

Introduction & Background: Annually, the audit contract including the scope of services for the current fiscal year must be approved by the Board of Commissioners.

                     

Discussion & Analysis: The County has its accounts audited annually by an independent certified public accountant certified by the Local Government Commission in accordance with General Statute 159.34.

 

How does this relate to the Comprehensive Plan: N/A

 

Budgetary Impact: The fixed contract amount is $116,565 with a variable rate charge of $4,250 per major program over two programs, not to exceed $133,565.

                     

Recommendation/Motion: Motion to approve a contract with Martin Starnes & Associates, CPAs, P.A. for the FY2025 Audit.