09 Receipt of Annual Audit
~Action
CITY OF PARIS, TEXAS
CITY COUNCIL AGENDA REQUEST
MEETING DATE: I January 26,2007
~ Discussion Dlnformation DRefer to:
DESCRIPTION:
Receipt and discussion of the independent annual audit.
BACKGROUND INFORMATION:
Section 35 of the City Charter requires an independent be performed annually.
This item fulfills that requirement. A representative of the audit firm McClanahan &
Holmes will be available to discuss this matter. A total of $52,855 is budgeted for
this item and the expected fee is $48,150 plus printing expenses.
FISCAL AUTHORITY:
BUDGETED: Yes Account #: 0605 in all departments
GRANT: Account #:
BOND / C 0 Account #:
Other: See attached for recommended funding
LEGAL REVIEW:
COMMENTS:
MANAGER'S RECOMMENDATION:
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