File #: 21-128-9    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 8/30/2021 In control: Policy, Finance & Personnel Committee
On agenda: 9/13/2021 Final action: 9/27/2021
Title: Authorizing the Executive Director to Execute a Change Order to Contract P-2650 to Provide Auditing Services for Fiscal Years Ending December 31, 2015, 2016, 2017, and 2018 Extending for Years Ending December 31, 2021 and 2022
Sponsors: Executive Director
Attachments: 1. 15_PFP_2021_P-2650_legislative_file-REVISED.pdf, 2. 15_PFP_2021_P-2650_fiscal_note.pdf

Title

Authorizing the Executive Director to Execute a Change Order to Contract P-2650 to Provide Auditing Services for Fiscal Years Ending December 31, 2015, 2016, 2017, and 2018 Extending for Years Ending December 31, 2021 and 2022

Body

RESOLVED, by the Milwaukee Metropolitan Sewerage Commission, that the Executive Director is authorized to amend Contract P-2650 with Baker Tilly Virchow Krause, LLP, in an amount not to exceed $160,300 and resulting in a total contract not to exceed $589,900 to perform an audit of the financial statements, including a single audit supplement and the capital projects’ indirect cost rate for the fiscal years ending December 31, 2021 and 2022.