Item 4JAuthorize a professional services agreement with Weaver and Tidwell, L.L.P., for audit services.
January 16, 2007
Contract provisions
City Charter requires the City at the close of each fiscal year have an independent audit performed by a Certified Public Accountant;
Weaver and Tidwell, L.L.P. is the city’s auditor;
Contract provisions
The objective of the audit is the expression of an opinion as to whether the financial statements are fairly presented, in all material respects, in conformity with GAAP-generally accepted
accounting principles;
Weaver and Tidwell will also provide a report on internal control related to the financial statements and compliance with laws, regulations, and the provisions of contracts or grant
agreements;
Contract provisions
The total amount is not to exceed $68,000;
QUESTIONS?
Contact Sharen Jackson
817.748.8042