School District of Clay County Green Cove Springs, Florida |
Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway Hearings for Special Actions regarding Students - 4:00 P.M. REGULAR MEETING - 7:00 P.M. |
Agenda Item #32 Item Title C-35 Agreement between School Board and Purvis, Gray and Company, LLP. Issue/Rationale Request approval to contract for additional auditing services for audit of the Board’s fund in regards to internal accounts. Recommended Action Approve contract to implement an Engagement Letter Addendum between the Clay County School Board and Purvis, Gray and Company, LLP Financial Impact The fees’ based on the schedule in accordance with the 11-BA/RFP-111 and the original audit engagement proposal dated May 19, 2011, except gross fee shall not exceed $10,000.00 for the year Purvis, Gray and Company, LLC perform the full audit and $17,000.00 for the years the audit is performed by the Florida Auditor General. Submitted By Dr. George F. Copeland, C.P.A., Assistant Superintendent for Business Affairs Data Source: Nancy Racine, Director of Purchasing, Accounts Payable and Materials Management Attachment: 4_17_2014 Addendum Purvis, Gray and Compnay.pdf |