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Agenda 05/27/2008 Item #16J 6 Agenda Item No. 16J6 May 27, 2008 Page 1 of7 EXECUTIVE SUMMARY Recommendation to approve Change Order #1 to add $45,000 to Contract #07-4152, "Auditing Services for Collier County", with Ernst and Young LLP, and authorize a budget amendment of $80,000 to cover the full amount of the agreement. OBJECTIVE: Approval of Change Order #1 to add $45,000 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 218, Florida Statutes. The $560,000 base cost of the 2007 audit was approved by the Board on July 24, 2007, 16(F)11, Additional services of $25,000 related to a State Revolving Fund close out audit and a Collier Area Transportation audit were approved by the Board on January 15, 2008 item 16(E)5, The following is a chronology of events related to the contract which require reconciliation by Change Order #1: 1. The base cost of the 2007 audit was $560,000, and included six major program audits. The original budget in the amount of $525,000 was insufficient to cover these costs, Additionally, based upon Single Audit criteria, nine total major program audits were identified and performed during the FY-07 audit. Each of the three additional audits above the base costs $8,000, per the original contract, for an additional amount for the 2007 audit of $24,000, - , 2. Preparation of the Sheriff's investigative fund report per the original agreement at a cost of $7,000, 3. An additional Transportation program under CFDA # 20.205 for fiscal year 2006 required prior year audit review, The proposed cost of this service is $14,000, A summary schedule of costs is contained in Exhibit A and reconciles all of the expenses incurred since contract inception. LEGAL CONSIDERATIONS: The County Attorney's Office has reviewed and approved this item for legal sufficiency. -SRT FISCAL IMPACT: For the FY-07 annual audit, $525,000 is budgeted in the General Fund, within the cost center "Other General and Administrative Costs", The revised total General Fund cost of the 2007 audit in the amount of $605,000 exceeds the current budgeted amount by $80,000. A budget amendment is required in the amount of $80,000, to be taken from the General Fund Reserves Funds in the amount of $12,000 were budgeted and paid from Utilities Fund 410 and $13,000 will be paid from Transportation Funds for the CAT report, GROWTH MANAGEMENT IMPACT: There is no growth management impact. RECOMMENDATION: That the Board of County Commissioners (1) approves Change /---- Order #1 to Ernst and Young LLP in the amount of $45,000, (2) authorize the County Manager or his designee to execute Change Order #1, and (3) approves the required budget amendment in the amount of $80,000 to cover additional FY-07 audit services, Prepared by: Crystal Kinzel, Director of Finance, Clerk of Courts Page 1 of 1 Agenda Item No. 16J6 May 27, 2008 Page 2 of 7 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16J6 Meeting Date: Recommendation to approve Change Order #1 to add $45,000 to Contract #07 ~4152. "Auditing Services for Collier County", with Ernst and Young LLP. and authorize a budget amendment of $80,000 to cover the full amount of the agreement 5/27/2008 9.0000 AM Prepared By Crystal Kinzel Director of Finance Date Clerk of Courts Finance 512112008 1 :15:58 PM Approved By Scott R. Teach Assistant County Attorney Date County Attorney County Attorney Office 5/21/20081 :59 PM Approved By Steve Carnell Purchasing/General Svcs Director Date Administrative Senfices Purchasing 5/21120084:43 PM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 51211200B 4:46 PM Approved By James V. Mudd Board of County Commissioners County Manager Date County Manager's Office 5/21/200B 5:05 PM file://C:\AgendaTest\Export\ I 08-May%2027,%202008\ 16, %20CONSENT%20AGENDA \ 1 ". 5/2112008 Collier County, Aorida Auditing Services Contract II 07~4152 Ernst and Young Contract breakout: 2007 contract services CFDA 14.218 - CDBG CFDA 20.205 - Highway Planning and Constr. CFDA 14,239. HOME CFDA 16.606. 5CAAP CFDA 66.468 . 5RF CFDA 52.002. Gordon River Greenway Total original 2007 base contract SRF dose out audit (Fund 410) CAT report (to be pd by Transportation Fund) Sheriff's investigative funds report C5fA 52.901. 5HIP C5FA 37,039. 5WRWP CSFA 55.026. TRIP Prior Year Transportion program 20.205 Total EXHIBIT A $ 512,000,00 8,000,00 8,000,00 8,000,00 8,000,00 8,000,00 8,000.00 560,000,00 12,000,00 13,000,00 7,000,00 8,000.00 8,000.00 8,000,00 14,000,00 $ 630,000.00 Cumulative Over Base" K" Six major prgms in base 80CC App. 7/24/2007, 16(F)1l 2.14% BOCC App. 1/15/2008, 16(EI5, Item 2 4.46% 80CC App. 1/15/2008, 16(E)5, Item 10 @ 12K 5.71% 7.14% 8.57% 10.00% 12.50% - 3 major programs over base induded in contract - prior year transportation program Agenda Item No, 16J6 . May 27, 2008 Page 4 of 7 CHANGE ORDER CHANGE ORDER NO CONTRACT NO._07.~152_ Bce Datc: _7/24/07 Agenda Item: _16(1')11 TO: Ernst & Young 100 Northeast Tlurd Avenue, #700 Ft Lauderdale. FL 33301 DATE: 4/18/08 PROJECT NAME: Auditinll: Services for Collier County Under OUT AGREEMENT dated _July 24, 2007 You hereby arc authorized and directed to make the following change(s) in accordance with tcnns and conditions of the Agreement: Add 3 major grant program audits@$8000 each, report on Sheriffs investigative funds @ $7,000 and $14,000 Time and Material for audit ofa Transportation Gram, FOR HIE (Additive) Sum of: Forty-five Thousand Donars ($_ 45,000,00~, Original Agreement Amount $ 560,000,00 .- Sum of Previous Changes $ 25,000.00 This Change Order adds $ 45.000,00 Present Agreement Amount $ 630,000,00 Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the same tcrms and conditions as containcd in our Agreement indicated above, as fully as if the same were repcated in tbis acceptance, The adjustment, if any, to the Agreement shall constitute a full and final settlement of any and all claims of the Contractor arising out of or related to the change set forth herein, including claims for impact and delay costs, Accepted: ~ L q ,2008 CONTRAC~ Ernst & Young, LLP OWNER: BOARD OF COUNTY COMMISSIONERS o COLLIER COUNTY FLORIDA VPARTMENTDIRECTOR < By: M~..~R Crysta ' el CONTRACT SPECIALIST /---- By: Lyn M. Wood CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No, 16J6 May 27, 2008 Page 5 of 7 PROJECT NAME: Audit,ng Services for Collier County PROJECT #: _N/A_ PROJECT MANAGER: Derek Johnssen BID/RFP #: 07.4152 MOD #: PO#: WORK ORDER #: DEPARTMENT:_Clerk's Finance CONTRACTOR/FIRM NAME: Ernst & Youna Original Contract Amount: $ _560 000 00 (Sta~ing POint) Current BGe Approved Amount: $ 560,00000 (Last Total Amount Approved by the BCC) , , I Current Contract Amount: $ 585,000,00 (Including All Changes Prior To This Modification) Change Amount: $ 45,00000 Revised ContractIWork Order Amount: $ 630,00000 (Including This Change Order) Cumulative Dollar Value of Changes to this ContractIWork Order: $_70,00000 Date of Last BCC Approval_7/24/07 Agenda Item # _16F11 Percentage of the change over/under current contract amount_12.5 Formula: (Revised Amount / Last BCC approved amount)-1 % CURRENT COMPLETION DATE (S): ORIGINAL: CURRENT: Describe the change(s):_To add cost for 3 additional major grant audits(3@$8,000), for Report on Sheriff's Investigative Funds ($7,000), and for Transportation grant audit for prior year 2006 ($14,000), Specify the reasons for the change(s) r 1. Planned or Elective r 2. Unforeseen Conditions r. 3. Quantity Adjustments r 4. Correction of Errors (Plans, Specifications or Scope of Work) r 5. Value Added r 6, Schedule Adjustments Note: One or more may be checked, depending on the nature of the change(s). Identify all negative impacts to the project if this change order were not processed: _Required audit would not be complete according to Statute, This change was requested by: PIContractor/Consultant rI Owner rl Using Department C CDES CDesign Professional r1Regulatory Agency (Specify) r Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: r Yes r;; No APPROVE~ REVIEWED BY Date: O/}.JJ /0 f I I Date: Contract Specialist Revised 11.19.2007 Agenda Item No. 16J6 May 27, 2008 i!J ERNST & YOUNG . Emfl & Ymmg ur _ Phone: ('J~.:lj R!ld-nOUn Suilt'701l \\,W\\.t'yt.:tml lOll N'Hlhc.nl Third '\\'l.'nUl' Fori t.ll.Jdncl.,k. rlnrid.l rnlll.lllf(' A pril I. 2008 Mr. Slephen Y. Carnell Purchasing/General Services Director Collier County Govel nment Center PUlchasing Department 3301 Tamiami Trail East Naples, Florid. 341 12 Oem Mr. Carnell: PmSlJant to our agreement dated July 14. 2007 !'or Auditing Services ror Collier County (Agleement #07-4152) C1nd our engagement ~etler incltlded therein. we confirm the following with respect to the provisions contained fOJ additionlll fees for the following services and hereb) request tha.t the necessary change order be executed. Grant majOl programs in excess of six (at $8,000 per progrnm) Sheriff's agreed upon procedures report on investigative funds (issued February 25, 2008) Tolal of change order $24,000 7.000 $31.000' 'The Agreement provides the following: "Should the number of the County's grant plOgrams required 10 be alldiled as major exceed six (6) plOgrams, ollr fee for such additional major programs will be $8,000 per program and Ihe amount of lhe last billing will be adjllsted .ccordingly, Additionally, OUI lee 10 perform and issue a reporl on Agreed Upon Procedures related to the Sheriffs Investigative Funds will be $7,000 and lhe amotlnt of the last billin8 will be ndjllsted accordingly The County will add such additional fees 10 lhe Agreement amount by written Change Order," fhe actual number of grant programs required to be audited as major programs is nine (9) programs, Therefore, the additional fee as stated above is for 3 (three) grant programs, Yoms very tl'tlly. 1:~;~ Partner ^ mcmbcl linll n( Ernst &. Young Glolml Limllcd ~ Agenda Item No. 16J6 May 27, 2008 Page 7 of 7 May 5, 2008 Crystal K. Kinzel Director of Finance and Accounting Clerk of the Circuit Court Collier County Government Center 2671 Airport Road S. Naples, Florida 34112 Per your request and based on our preliminary review of the detail of the expenditures provided for the Florida Department of Transportation Grant Program related to FY 2006 expenditures totaling $1,872,112 that were not previously audited as part of the single audit (Contract Number AOB73, State Relief Program Wilma, CFDA 20.205), we estimate a "not to exceed" total fee of $13,470 plus expenses of $530 for a total of $14,000 to perform a program specific audit for this grant program. We derived our fee based on the following estimated hours at the rates provided in our agreement for additional work by staff level. We will bill based on the actual time incurred at the contractual rates which could result in less should the actual hours be less than this estimate. Expenses Total $2,190 $2,080 $6,200 $3.000 $13,470 $530 Partner Senior Manager Senior Staff Estimated Hours 6 8 40 25 Rate Per Agreement $365 $260 $155 $120 Total $14,000 Regards, Alyson Silva Ernst & Young Senior Manager