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Reso 2021-3168
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Reso 2021-3168
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Last modified
1/5/2022 9:27:21 AM
Creation date
3/3/2021 4:11:24 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2021-3168
Date (mm/dd/yyyy)
02/18/2021
Description
3rd Amend w/MSL, P.A., f/k/a Moore Stephens Lovelace, P.A., for Professional Auditing Services.
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=F'tZ,J AGRXE11'IENT BETWEEN TKA CITY OF SUNNY ISLES BEACIT <br />AND 1V OORE STEPHENS LOVELACE, P.A. <br />CONTRACT NO: C151+6-060-6190 <br />TiF IS CONTRACTUAL AGREENTENT (hereinafter referred to as the "Agreeni °) <br />is made this 6"�- day of 4-1�- ; 2016, by and between the CITY O SL!)�`11iY ISLES <br />BE,ACil1., l bride, (hereinafter referred to as "City'}, and MCipRG+ 4S�"E}�HE31iS LUVt;LACE, P.A. <br />(hereinafter referred to as "Consultant") whose Federal 10, # is 0(0{1 <br />RECITALS <br />WHEREAS, the City is in deed of a professional audkirig consultant to audit the basic <br />financial statements of the City as of and for rhe fiscal years ending September 30; 2016, 2017 and <br />2018 and to provide an opinion on the conformity Gf this material with accounting principles generally <br />accepted in the United States, ("Services): and. <br />WHEREA-S, Consultant has expressed the ability and desire to provide these Services pursuant <br />to the terms and conditions of els No. I5-12-01, which is incorporated herein by reference; and <br />WHEREAS, the Cnrzsultant will also provide additional doctimentation; including reporting on <br />internal cOrttrol_ that will be :subject to the auditing procedures applied in the audit of the basic <br />financial stateniei,ts, ("Services"), a5 more fully described in Attachment "A", and <br />WHEREAS, the Consultant will provide these auditing Services for the City for the years <br />ending Septernber 30, 2016 2.017 and 2018, as more fully described in Attachment "A'% and <br />W-1{EREAS, ibe Consultant represents that it has experti." to perform these Services. <br />NOW THEREFORE, in consideration of the foregoing and for the rt}utcial covenants, <br />repnUSentations and warranties and other goad and valuable consideration, the receipt and adequacy of <br />which is hereby acknowledged, the parties agree as follows. <br />I_ RECITALS, The Recitals set fol-th aboVe are hereby incorporated into this Agreenient and <br />trtade a part hereof for mfefence. <br />2_ CONSULTING SERVICES. Consultant shall audit the. basic financial statements of the City as <br />of and for the fiscal years ending Septt mber 30, 2016, 2017 and 2018 and will provide additional <br />doc6mentation to Che City, as more fully described its Attachment "A", attached hereto and tirade a <br />part hereof. <br />3, TERM. Subject to the provisions reWing.w the termination of this Agreement as sot forth in <br />Paragraph 9 hereunder, the term of this Agtccrnent shall begin upon the execution of this <br />Agreement and shall end upon the completion cif Services described in Attachment "A". The <br />parties Shall have the option to extend this Agreement for two (2) additional one (1) year terries, <br />based upon the City's exercise of those optional rcnewal periods. <br />f:t116-060-6190 Moo re Stephen sLovc]ace,P.A. ATTACHMENTA <br />
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