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06/23/2015 (4)
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06/23/2015 (4)
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Last modified
3/2/2021 10:52:27 AM
Creation date
9/2/2015 12:02:44 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Agenda Packet
Meeting Date
06/23/2015
Meeting Body
Board of County Commissioners
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INDEPENDENT AUDITING SERVICES AGREEMENT <br /> This Independent Auditing Services Agreement ("Agreement") is entered into this 23rd <br /> day of June, 2015, by and between Indian River County, a political subdivision of the State of <br /> Florida, 1801 27th Street, Vero Beach, FL 32960 ("County") and Rehmann Robson, LLC, a <br /> Michigan limited liability company, having a principal place of business at 5070 N. Highway <br /> A1A, Suite 250, Vero Beach, FL 32963 ("Auditor"). <br /> BACKGROUND RECITALS <br /> A. Pursuant to Florida Statutes section 218.391, as amended by Chapter 2005-32, <br /> effective July 1, 2005, the County issued a Request for Proposals for independent <br /> auditing services. <br /> B. Pursuant to applicable Florida law and the Request for Proposals, the County's duly- <br /> constituted Auditor Selection Committee received proposals and ranked the firms that <br /> responded to the Request for Proposals based on the evaluative criteria set forth in <br /> the Request for Proposals. <br /> C. The Auditor was the highest ranked respondent to the Request for Proposals and on <br /> April 21, 2015, the County approved the Auditor Selection Committee recommendation <br /> to appoint Auditor to provide the independent auditing services set forth in the Request <br /> for Proposals and this Agreement. <br /> D. Auditor is willing and able to perform the services as set forth in this Agreement on the <br /> terms and conditions set forth below. <br /> E. The County and the Auditor wish to enter into this Agreement for the independent <br /> auditing services as set forth below. <br /> NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency <br /> of which is hereby acknowledged, and intending to be legally bound hereby, the parties <br /> hereby agree as follows: <br /> 1. DESCRIPTION OF COUNTY RECORDS TO BE AUDITED. The records of the <br /> County that will be audited by Auditor, pursuant to this Agreement, are as set forth in Exhibit <br /> "A" attached hereto and incorporated herein by this reference in its entirety. <br /> 2. SCOPE OF INDEPENDENT AUDITING SERVICES. The scope of independent audit <br /> services provided under this Agreement shall be in accordance with the provisions of Florida <br /> Statutes and the Rules of the Auditor General, as may be amended from time to time, and <br /> more specifically set forth in Exhibit "B" attached hereto and incorporated herein by this <br /> reference in its entirety ("Services"). The Services are to be performed in accordance with <br /> generally accepted auditing standards in addition to the following: 1) Section 11.45, Florida <br /> Statutes; 2) Regulations of the Florida Department of Financial Services; 3) Rules of the <br /> Auditor General (Chapter 10.550, Local Government Entity Audits); 4) Standards for Audit of <br /> Governmental Organizations, Programs, Activities, and Functions, published by the <br /> Comptroller General of the United States; 5) U.S. Office of Management and Budget, Circular <br /> No. A-133, Audits of States, Local Governments, and Non-Profit Organizations; and 6) any <br /> 1 <br /> 45 <br />
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