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$21K to Clark, Shaefer, Hackett for City Audit

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    Posted: Mar 23 2015 at 5:10pm
Consideration of Motion authorizing the expenditure of $21,000 to Clark, Schaefer, Hackett &
Co. for the purchase of the 2014 audit services.

Mr. Brock reported that the State of Ohio performed Monroe’s audits for the last three years and
have recently sought bids to contract out this service. This is for the first year of the contract.
Mr. Black asked what the State charged and Mrs. Waggaman advised that the average was
$38,000 per year. The State only allows an independent firm to perform these services for 10
years and then the State again performs the audits. Mr. Black asked if there were any findings
over the last three years. Mrs. Waggaman replied that there were, but nothing earth shattering.
Mr. Black inquired as to whether the State back-audits this firm’s previous audits and Mrs.
Waggaman explained that they do a quality review at the end of each audit.

Mrs. Rubin moved to authorize the expenditure of $21,000 to Clark, Schaefer, Hackett & Co. for
the purchase of the 2014 audit services; seconded by Mrs. Stillman. Voice vote. Motion carried.

Source: Monroe Council Minutes
Regular Meeting of Council
March 10, 2015 – 6:30 pm
233 South Main Street, Monroe, Ohio
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Post Options Post Options   Thanks (0) Thanks(0)   Quote John Beagle Quote  Post ReplyReply Direct Link To This Post Posted: Mar 23 2015 at 5:47pm
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