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File #: 18-4630    Version: 1 Name: Audit Review Committee Annual Report & Recommendations (Commissioner James)
Type: County Commissioner's Report Status: County Commissioners Reports & Request
File created: 4/4/2018 In control: Board of Commissioners
On agenda: 4/17/2018 Final action:
Title: : Audit Review Committee Annual Report & Recommendations (Commissioner James)
Attachments: 1. 18-4630 ARC Responsibilities - Compliance with Charter Requirements - March 2018.pdf, 2. 18=4630 Mecklenburg County - CB Contract FY18.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title:

Audit Review Committee Annual Report & Recommendations (Commissioner James)

 

Summary

ACTION:

1.  Receive annual report from the Audit Review Committee

2.  Approve a one-year extension of the Audit contract with Cherry Bekaert, LLC

 

Staff Contact:                      Sarah Lyberg, Finance Officer

 

 

Presentation:                      Yes                                          

 

 

BACKGROUND/JUSTIFICATION:

Commissioner James will report on behalf of the Audit Review Committee (ARC) confirming that all the responsibilities outlined in the charter have been carried out.  The Board is asked to approve a one-year extension of the Audit contract with Cherry Bekaert, LLC as allowed in the contract. 

 

PROCUREMENT BACKGROUND:

NA

 

POLICY IMPACT:

N/A

 

FISCAL IMPACT:

N/A