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Agenda 03/23/2010 Item #16J 1 Agenda Item No. 16J1 March 23, 2010 Page 1 of4 EXECUTIVE SUMMARY Recommendation to approve Change Order #9 to add $79,200 to Contract #07-4152, "Auditing Services for Collier County", with Ernst and Young LLP. OBJECTIVE: Approval of Change Order #9 to add $79,200 to Contract #07-4152, "Auditing Services for Collier County", with Ernst and Young LLP. CONSIDERATIONS: The selection of Ernst and Young LLP for contract #07-4152 was in compliance with the provisions outlined in Chapter 11.45, Florida Statutes. This contract is administered on behalf of the County by the Clerk of Court's Finance Division in accordance with Section 14 of the contract. This represents the third year of audit services under this contract with previously approved base audit charges of $560,000 and $609,000 incurred for fiscal years 2007 and 2008, respectively. During fiscal 2007 three (3) major program audits above the base of six were performed and during the fiscal 2008 audit five (5) audits above the base of six were performed. Change orders for these audits were approved by the Board in previous years. The base cost of the 2009 audit was $639,400, and was approved by the Board on June 9, 2009, item 16(J)4 and included six major program audits. However, fifteen total major program audits were performed during the FY- 09 audit. The determination of the number of major programs is dependent upon size, risk and previous grant compliance and is not able to be determined until late in the audit process. Each additional audit (9) above base costs $8,800, for an additional amount owed for the 2009 audit of $79,200. FISCAL IMPACT: Sufficient budget exists in the General Fund, within the cost center "Other General and Administrative Costs", and no amendment to the budget is necessary. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office and is legally sufficient for Board action-SRT. GROWTH MANAGEMENT IMPACT: There is no growth management impact. RECOMMENDATION: That the Board of County Commissioners approves and authorizes the Chairman to execute this Change Order to Ernst and Young LLP in the amount of $79,200. Prepared By: Derek M. Johnssen, General Accounting Manager, Office of the Clerk of the Circuit Court Item Number: Item Summary: Meeting Date: Agenda Item No. 16J1 March 23, 2010 Page 2 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16J1 Recommendation to approve Change Order #9 to add $79,200 to Contract #07-4152, Auditing Services for Collier County, with Emst and Young LLP. 3/23/2010 9:00:00 AM Date Prepared By Derek Johnssen Clerk of Courts General Account Manager Finance 3111/2010 3:27:24 PM Date Approved By Crystal Kinzel Clerk of Courts Director of Finance Finance 3111120103:51 PM Date Approved By Lyn Wood Administrative Services Division Contracts Specialist Purchasing & General Services 3/12/2010 11 :53 AM Date Approved By Scott R. Teach County Attorney Deputy County Attorney County Attorney 3112/201011:53 AM Date Approved By Jeff Klatzkow County Attorney 3112/20101:51 PM Date Approved By OMS Coordinator County Manager's Office Office of Management & Budget 3115120108:34 AM Date Approved By Randy Greenwald Office of Management & Budget Management/Budget Analyst Office of Management & Budget 3115120109:42 AM Approved By Date Mark Isackson Office of Management & Budget Management/Budget Analyst. Senior Office of Management & Budget 3116120109:44 AM \- Agenda Item No. 16J1 March 23, 2010 Page 3 of 4 l"1UMGJ: OltDD CHANGE OlU>EllNO. !I CONTRACT NO. 07-4152 Bee Dm: _712412007~ Apda lIem: _16(F)11_ TO: __lIIIIIYomllrTLP ~~N...e-II1'hlrd A.-'.... 1# 700 T A...w.IUe. 'IIInrida ~~~1 DATB: 31'l120l0 pR.OJBCTNAMB: .,vIitm.. !lArviea far Cnl'" C.mmtY PROJECT NO.: UDder our AGRBEMENT da!Ild _1uly 24, 2007. YOII henby U'O auIhorizDd md dindDd 1D mUe dill foUowiD& c:banF(1) iIllClXlrll8llCll wiIh ta1IIII md CllIIIIiIioIIS of1he ~ Add IlIIditllluIIJIIjor ~ feel far Py-20091U11it. FOR. THE AdcJitivo Sumot. _~ tbouIIIDd two ~ doUmEVEN ($_79,200.00->. 0rigiDal AgreclI1IOIIt AJDouDt $ S60 000.00 sum ofPrclvioul Clump $ 1.4~6 400 00 1biI CbaIJ&e ~ $ 1!l 200.00 PreIeDt~ Amount $ 2.075 600 00 The 1imo for complelion IIbal1 cbanae by ..0- c:a1endar days duo 1D 1hIa CbIDge Order, md 1he filial CClIIIPlelion dID il _March !I, 2010_, Your lICcepIIIIICC of 1hIa CbmF ()rdIlr Iba1I CCIII8ti11D · modificatiDll to our ~ aDd will be perfarJPad sutdac:t to all dill _ tIlnDI md ecmdilioDs as eaaIIdDod ill OlD' Ap'oeIDtlIlt iDdic:lIIM Ibove, as fillly as If the _ waR: r.peated in this ~ The IIti1IIlDIIlDI. If a/J.'f. 111 1he ApcIDCIIlt sba11 ClIIIIIituD= . fullllllCl fiJlI1 ~ of a/J.'f md all cWms of 1he CoatrK1Dl' lIrisiD8 out of or re\aIed to the cIwIp set forth Unin. iac1udIDa cIaimJ for impIl;t aDd delay COIlS. ~: ~~m ,2010. CONTRACTOR: Ernst md YOUDI , LLP CON'lRACT SPECIALIST ~ By: ~ '>>t iflJ Lyn . DldC: ATl'l!ST: Dwiabt E. )kock, CIak BY: ApptOWCl As To Form and Lcpl saftiIliepcy: >::::i-,.!;fl i-L- ~7 i Agenda Item No. 16J1 March 23, 2010 Page 4 of 4 BOAllD OF COUNTY COMMlSsIONEIlS OF COllJEll COUNTY. FLOIUDA BY: ~ w. Coyle, c:uu-