File #: 11-0440    Version:
Type: Agenda Item Status: Approved
File created: 4/13/2011 In control: Board of Supervisors
On agenda: 6/11/2013 Final action: 6/11/2013
Title: Auditor-Controller recommending the Board retain Gallina LLP of Roseville to conduct the County's independent audit for the fiscal year ending June 30, 2013; and authorize the Chair to sign Amendment III to Agreement for Services No. 491-S1011 in the amount not to exceed $68,500. This amendment has been reviewed and approved by County Counsel and Risk Management.
Attachments: 1. A - Gallina retention agenda transmittal, 2. B - Gallina Amend I, 3. C - Gallina contract, 4. 2A - Agenda Gallina FY11_12, 5. 2B - Gallina Amend II DRAFT, 6. 3A - Gallina Blue Route 06-11-13, 7. 3B - Gallina Amend III Agmt 491-S1011 06-11-13
Title
Auditor-Controller recommending the Board retain Gallina LLP of Roseville to conduct the County's independent audit for the fiscal year ending June 30, 2013; and authorize the Chair to sign Amendment III to Agreement for Services No. 491-S1011 in the amount not to exceed $68,500. This amendment has been reviewed and approved by County Counsel and Risk Management.
Body
Fiscal Impact/Change to Net County Cost
None. The cost of the audit services will be included in the FY 2013/2014 budget appropriations.
 
Reason for Recommendation
Gallina LLP performed the County's independent audit for the year ended June 30, 2012 for a fee of $68,500.  The firm has agreed to keep the fee at $68,500 to perform the audit services for the year ended June 30, 2013
Auditing services are considered a "special service" as described in section 3.12.160 of the County's Purchasing Ordinance and section 31000 of the Government Code, and accordingly are exempt from any competitive requirements.