City Council Meeting
City of DeBary
Subject: Extension of audit services with
From: Finance Director
Meeting/Hearing Date: December 2, 2015
( ) Ordinance
( ) Resolution
( ) Other
( X) Supporting Documents/Contracts
The City of DeBary is required to have an external audit performed annually and an extension of the
current contract with BMC CPAs is being requested.
The extension agreement will extend the original Financial Audit Services Agreement No. 07-07
and the gross fee, including expenses, will remain in agreement with the anticipated cost schedule
outlined in the original agreement, which is $32,525 for the audit of fiscal year ended 9/30/15. In the
event a federal and/or state Single Audit is required, it is anticipated that the above fee estimates
may be increased by approximately 20%, as is included in the original agreement.
Approve Extension Contract for Financial Audit Services with BMC CPAs.
City Council Action:
( ) Approved As Recommended
( ) Approved With Modification
( ) Disapproved
( ) Continued Date:
( ) Other