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Approval of the members of the auditor selection committee to evaluate proposals for independent auditing services for an audit of the City of Pompano Beach financial statements.
(Fiscal Impact: N/A)
staffcontact
(Staff Contact: Allison Feurtado)
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Summary Explanation/Background:
Per Chapter 218.391 of Florida Statutes, Auditor Selection Procedures, requires that the City Commission approve the members of the auditor selection committee to be charged with evaluating formal proposals for an independent certified public accountant (CPA) firm to conduct an audit of the City's financial statements, in accordance with applicable accounting and auditing standards, as well as applicable state regulations.
Among other things, the Committee shall:
1)Consist of at least 3 members, at least one of which shall be a member of the governing board of the municipality who shall serve as Chair of the Committee.
2)An employee, a chief executive officer, or a chief financial officer of the municipality may not serve on the Committee. These individuals may, however, serve in an advisory capacity.
3)Establish factors to be used for the evaluation of audit services to be provided by a licensed CPA firm.
The following committee members are being recommended:
Rex Hardin, Mayor, City of Pompano Beach-Voting Chair
Lisa Chong, Assistant City Manager, City of Pembroke Pines -Voting
Peter-Gay Lake, Director of Finance and Administrative Services, City of Coconut Creek -Voting
Priscilla Moxey, Assistant Director of Financial Services/Controller, City of Tamarac-Voting
Serge Denis, Assistant Finance Director, City of Oakland Park -Voting
Mary Rivero, Director of Procurement, City of Pompano Beach - Non-Voting
Eric Seifer, Purchasing Supervisor, City of Pompano Beach- Non-Voting
Allison Feurtado, Finance Director, City of Pompano Beach - Non-Voting
Patricia White, Controller, City of Pompano Beach - Non-Voting
Origin of request for this action: Finance Department
Fiscal i...
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