4. D. 3.
Commissioners Court - Regular
Outside Auditor Engagement Letter
Margaret L. Hayes
Thelma Lopez, County Auditor
Discuss and consider appointment of Ernest R. Garza & Company, P.C. as the county's outside auditor for the fiscal year ended 9/30/12.
Commissioners Court sought proposals for audit services for the fiscal year ended September 30, 2008 and awarded a contract to Ernest R. Garza & Company, P.C. CPA's for five years. Garza & Company has completed the audits for fiscal years ended September 30, 2008 through September 30, 2011.
An engagement letter is required if Commissioners Court approves Ernest R. Garza, P.C. CPA's to perform the audit for fiscal year ending September 30, 2012. Garza states that the fee will be $57,000.00.
If Commissioners Court approves the attached engagement letter, Garza & Company can perform audit field testing.
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
AgendaQuick©2005 - 2019 Destiny Software Inc., All Rights Reserved