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Reso 2014-2234
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Reso 2014-2234
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Last modified
1/8/2015 2:47:40 PM
Creation date
7/15/2014 4:38:30 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2234
Date (mm/dd/yyyy)
05/15/2014
Description
2nd Amd to Agmt w/Keefe, McCullough & Co for Auditing Srvs
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SvNY^SF <br />J Z <br />CITY OF SUNNY ISLES BEACH <br />°•° KEEFE, MCCULLOUGH & CO., LLP CONSULANT AGREEMENT <br />CONTRACT NO: C0910 -061 <br />THIS CONTRACTUAL AGREEMENT (hereinafter referred to as the "Agreement ") <br />is made this ;f day of Oelna6g , 2010, by and between the CITY OF SUNNY <br />ISLES BEACH, Florida, (hereinafter referred to as "City "), and KEEFE, MCCULLOUGH & <br />CO., L (hereinafter referred to as "Consultant ") whose Federal I.D. # is <br />S9 . J`3 (o3 71-1 <br />RECITALS <br />WHEREAS, the City is in need of a professional auditing consultant to audit the basic <br />financial statements of the City as of and for the fiscal years ending September 30, 2010, 2011 <br />and 2012 and to provide an opinion on the conformity of this material with accounting principles <br />generally accepted in the United States, ( "Services); and <br />WHEREAS, the Consultant will also provide additional documentation, including <br />reporting on internal control, that will be subject to the auditing procedures applied in the audit <br />of the basic financial statements, ("Services "), as more fully described in Attachment "A and <br />WHEREAS, the Consultant will provide these auditing Services for the City for the <br />years ended September 30, 2010. 2011 and 2012, as more fully described in Attachment "A ": <br />and <br />WHEREAS, the Consultant represents that it has expertise to perforni these Services. <br />NOW THEREFORE, in consideration of the foregoing and for the mutual covenants, <br />representations and \\ arranties and other good and valuable consideration. the receipt and <br />adequacy of \vhich is hereby acknowledged, the parties agree as follows: <br />1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement <br />and made a part hereof for reference. <br />2. CONSULTING SERVICES. Consultant shall audit the basic financial statements of the <br />City as of and for the fiscal years ending September 30, 2010, 2011 and 2012 and will <br />provide additional documentation to the City, as more fully described in Attachment "A ". <br />attached hereto and made a part hereof. <br />3. TERM. Subject to the provisions relating to the tei-ni nation of this Agreement as set forth <br />in Paragraph 9 hereunder, the term of this Agreement shall begin upon the execution of this <br />Agreement and shall end upon the completion of Services described in Attachment "A ", and <br />may be extended as necessary, in writing by the parties hereto. <br />00910 -061 Keefe, Mc ATTACHMENT "B" <br />
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