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00NY is City of Sunny Isles Beach Norman S. Edelcup, Mayor <br /> o`S, ' Fro, 18070 Collins Avenue Isaac Aelion, Vice Mayor <br /> It <br /> Sunny Isles Beach, Florida 33160 Jeanette Gatto, Commissioner <br /> 0 = Jennifer Levin, Commissioner <br /> 305.947.0606 City Hall George "Bud" Scholl, Commissioner <br /> `. 305.949.3113 Fax <br /> P Christopher J. Russo, City Manager <br /> Q P <br /> 9?. \ 4, <br /> tiF c T F` N ��5 Hans Ottinot, City Attorney <br /> r OF SUN <br /> Jane A. Hines, CMC, City Clerk <br /> MEMORANDUM <br /> TO: Honorable Mayor Edelcup and City Commission <br /> VIA: Christopher J. Russo, City Manager <br /> FROM: Audra K. Curts-Whann, Finance Director <br /> DATE: September 3, 2013 <br /> RE: Exercise One Year Renewal Option for Independent Audit Services <br /> RECOMMENDATION: <br /> Based upon the satisfactory review by Mr. Robert J. Lilienfeld, CPA, of the adequacy of <br /> independent audit services provided by Keefe, McCullough & Co LLP, staff is <br /> recommending the Commission approve exercising the first of two renewal options with <br /> the firm for audit services for FY 2012/13 for an amount not to exceed $45,500 which <br /> includes audit services, single audit for State & Federal grants (if applicable) and for the <br /> preparation, editing and printing of the Comprehensive Annual Financial Report <br /> (CAFR). <br /> RATIONALE: <br /> Keefe, McCullough & Co LLP has audited the City of Sunny Isles Beach for the past <br /> three fiscal years. Annually, this firm has devoted the resources necessary to issue the <br /> City's financial statements by January's commission meeting. The team assigned to the <br /> City has been professional and worked diligently with staff to effectively audit the City's <br /> financial records. <br /> The extension period fee is only a $1,000 increase from the previous year. <br /> FUNDING SOURCE: <br /> Funding will be available in account 10-513-5320 and is included in the 2013/14 budget. <br />