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R2005-48 ACCEPTING THE PROPROSAL AND AUTHORIZING AN ENGAGEMENT CONTRACT
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R2005-48 ACCEPTING THE PROPROSAL AND AUTHORIZING AN ENGAGEMENT CONTRACT
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12/29/2015 1:33:00 PM
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12/29/2015 1:32:59 PM
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Resolution/Ordinance
Res Ord Num
R2005-48
Res Ord Title
ACCEPTING THE PROPOSAL AND AUTHORIZING THE EXECUTION OF AN ENGAGEMENT CONTRACT - FINANCIAL AUDIT - CLIFTON GUNDERSON LLP
Approved Date
4/18/2005
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' r <br /> . AUDITOR'S BID FORM <br /> Please submit two copies of this form and two copies of the Auditor's Statement of <br /> qualifications to: <br /> Ron E. Neufeld, Director <br /> Department of Financial Management <br /> City of Decatur <br /> #1 Gary K. Anderson Plaza <br /> Decatur, Illinois 62523 <br /> no later than 5:00 p.m. on Tuesday, Apri112, 2005. <br /> Audit for April 30, 2005 and Mass Transit Report for June 30, 2005 59 500 <br /> Audit for April 30, 2006 and Mass Transit Report for June 30, 2006 61 285 <br /> Audit for Apri130, 2007 and Mass Transit Report for June 30, 2007 63 125 <br /> Audit for April 30, 2008 and Mass Transit Report for June 30, 2008 65 020 <br /> Audit for Apri130, 2009 and Mass Transit Report for June 30, 2009 66 970 , <br /> Quote per hour for specialized services or extra audit work the Auditor selected may be asked <br /> to perform during the next fiscal year which is not readily identifiable at this time: <br /> $ See attached <br /> Name of Audit Firm: Sikich Gardner& Co. LLP <br /> Address of Audit Firm: 1000 Churchill Road <br /> Sprin¢field IL 62702 <br /> Audit Firm Telephone Number: 217/793-3363 <br /> Auditor Firm Fax Number: 217/862-3111 <br /> Audit Firm's E-mail Address: chadl sikich-gardner.com <br /> Contact Person's Name: Chad A. Lucas <br /> Firm's Representative's Signature <br /> Date of the Bid: 4/8/OS <br /> 25 <br />
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