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R95-04 ACCEPTING THE PROPOSAL AND AUTHORIZING A CONTRACT
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R95-04 ACCEPTING THE PROPOSAL AND AUTHORIZING A CONTRACT
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7/12/2016 11:23:11 AM
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Resolution/Ordinance
Res Ord Num
R95-04
Res Ord Title
ACCEPTING THE PROPOSAL AND AUTHORIZING THE EXECUTION OF A CONTRACT - FINANCIAL AUDIT - GEORGE S. OLIVE & CO. LLC
Approved Date
1/17/1995
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. , � <br /> Auditor's Proposal <br /> Four copies of the proposal to provide the above named services should be submitted to <br /> Linda J. Love, Supervisor of Budget and Technology, City of Decatur, #1 Gary K. Anderson <br /> Plaza, Decatur, Illinois 62523, no later than 5 p.m. on VJednesday, November 30, 1994. The <br /> proposal should include the following: <br /> 1. Quote per hour cost of specialized services or extra audit work, the Auditor selected may <br /> from time to time be asked to perform which is currently not identifiable. <br /> 2. Quote the maximuxn fee, along with estimated hours to complete, separately for each <br /> service and in total as follows: <br /> Estimated Maximum <br /> Hours Fee <br /> a. Comprehensive Annual Report including <br /> Management Letter, Cost Allocation Plan and <br /> Supplemental Report <br /> General Fund $ <br /> MVPS $ <br /> Self Insurance $ <br /> Equipment Replacement $ <br /> MIS Services $ <br /> b. Mass Transit Audit and Report $ <br /> c. Police & Fire Pension Reports: <br /> Police $ <br /> Fire $ <br /> d, Water Fund Audit and Report $ <br /> e. Single Audit Compliance Report: <br /> Mass Transit $ <br /> CDBG $ <br /> TOTAL $ <br /> Page 4 <br />
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