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File #: 19-1632   
Type: Orange County Transportation Authority Item Status: Passed
File created: 1/10/2019 In control: Finance and Administration Committee
On agenda: 1/23/2019 Final action: 1/23/2019
Title: Selection of Consultant to Conduct Independent Annual Financial Auditing Services
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B, 5. Attachment C

Title

Selection of Consultant to Conduct Independent Annual Financial Auditing Services

 

Overview

On September 24, 2018, the Board of Directors authorized the release of a request for proposals for an independent public accounting firm to perform annual financial and compliance audits and agreed-upon procedures reviews of the Orange County Transportation Authority and related agencies for the fiscal years ending June 30, 2019, 2020, and 2021. Proposals were received and evaluated in accordance with the Orange County Transportation Authority’s procurement procedures for professional and technical services. Board of Directors’ approval is requested to select an independent public accounting firm to perform independent annual financial auditing services.  

 

Recommendation(s)

 

A.                     Approve the selection of Crowe, LLP, as the firm to provide independent annual financial auditing services.

 

B.                     Authorize the Chief Executive Officer to negotiate and execute Agreement No. C-8-1911 between the Orange County Transportation Authority and Crowe, LLP, in the amount of $888,300, to provide independent annual financial auditing services for an initial three-year term through March 31, 2022, and one, two-year option term.