HomeMy WebLinkAboutMINUTES - 05242011 - C.50RECOMMENDATION(S):
APPROVE and AUTHORIZE the County Administrator, or designee, to execute a contract
with Caporicci & Larson,Inc., A subsidiary of Marcum LLP, in the amount of $834,000 for
professional auditing services related to the conduct of financial compliance audits and
federal financial assistance program audits for the period of June 1, 2011 to May 31, 2014.
FISCAL IMPACT:
General Fund allocation for the mandated audits is included in the Board of Supervisors –
Administration budget.
BACKGROUND:
The California Government Code requires the Board of Supervisors to examine and audit
the accounts of all offices having the care, management, collection or disbursement of
money belonging to the County or money received or disbursed by them under the authority
of the law. In addition, an audit of the County’s Federal Financial Assistance Programs is
required under the current Single Audit Act.
Caporicci
APPROVE OTHER
RECOMMENDATION OF CNTY
ADMINISTRATOR
RECOMMENDATION OF BOARD
COMMITTEE
Action of Board On: 05/24/2011 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Gayle B. Uilkema, District II
Supervisor
Mary N. Piepho, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V
Supervisor
Contact: Danielle Fokkema,
925-335-1039
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED: May 24, 2011
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June Mchuen, Deputy
cc:
C.50
To:Board of Supervisors
From:David Twa, County Administrator
Date:May 24, 2011
Contra
Costa
County
Subject:AUTHORIZATION TO CONTRACT WITH CAPORICCI & LARSON FOR PROFESSIONAL
AUDITING SERVICES FOR THE COUNTYWIDE SINGLE AUDIT
BACKGROUND: (CONT'D)
& Larson, Inc. has provided professional auditing services to the County since 2003 and has
satisfactorily conducted the requested audits. In 2011 the County issued an Request for
Proposals (RFP) for Professional Auditing Services. Three different firms submitted
proposals and a review panel selected Caporicci & Larson, Inc.
CONSEQUENCE OF NEGATIVE ACTION:
The County will be unable to comply with the California Government Code and the Single
Audit Act.
CHILDREN'S IMPACT STATEMENT:
None.