Res 100-91 6/18/1991RESOLUTION NO._JW-- 9Z___
RESOLUTION PROVIDING FOR THE ANNUAL AUDIT FOR FISCAL YEARS
ENDING 9-30-92, 9-30-93 AND 9 30-94 . AND AUTHORIZING THE
CITY MANAGER TO EXECUTE A CONTRACT WITH MATHIS, WEST AND
HUFFINES.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
WICHITA FALLS, TEXAS. THAT:
That certain contract , a copy of which is attached hereto ,
between the City of Wichita Falls and Mathis, West and Huffines, for
the independent audit of the City of Wichita Falls for a three-year
period , is hereby approved . and the City Manager is authorized to
execute the same for the City of Wichita Falls.
PASSED AND APPROVED THIS THE je«' DAY OF (L-lte_2 19 1'
v
MAYOR
ATTEST:
t________________
CITY CLERK
Page of
Agenda Item No .____ ___
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CONTRACT
I. NAME OF CONTRACTING PARTIES
This Contract is entered into on between the City of
Wichita Falls, State of Texas, hereafter called the City and Mathis, West,
Huffines & Co., P.C., hereafter called the Auditor. The City as referred
to in this Contract shall mean the City Council or its designee. The
parties hereto agree as follows:
II. NAMED INDIVIDUALS
A. Assignment of Named Individuals
The Auditor shall assign each year before work is to be started the
following in-charge and senior level individuals to the project
described in this contract.
Resumes of these individuals are attached.
B. Changes in Staff
The Auditor agrees that if additional in-charge and senior level
personnel are to be used in performing the Contract that the Auditor
will provide the city with their resumes and that if any of those
persons are replacements of persons initially assigned that they will
have qualifications equal to or exceeding those originally assigned.
III. SCOPE OF WORK
A. Audit ScopeP
The audit shall be made of all funds and account groups of the City of
Wichita Falls, Texas, which the City has direct or maintenance
responsibility, including the appropriate GASS statements and
interpretations as applicable.
B. Audit Survey
Prior to performing the audit, the Auditor will survey the City's
accounting system to facilitate preparing a detailed audit program.
C. Audit Standards and Procedures
The audit shall be made in accordance with generally accepted auditing
standards (GAAS) as prescribed by the American Institute of Certified
Public Accountants (AICPA) , the Governmental Accounting Standards
Board (GASB) , and in accordance with the Single Audit Act of 1984, and
the provisions of OMB Circular A-128 or any subsequent revisions.
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Statements of Auditing standards (SAS) shall be adhered to by the
Auditor at all times during the term of this Contract. Prior to
commencing the audit field work, the Auditor will contact the City
Manager to discuss any areas or issues that the City Manager desires
the Auditor to be aware of.
D. Statements and Records to be Provided by Local Government Staff
1. The City staff and related departments shall have closed and
balanced all accounts by fund for all funds to be examined by the
Auditor by December 10th of each year.
2. A trial balance at the individual fund level will be delivered to
the Auditor on or before December 10th of each year. The Auditor
shall use these trial balances as a basis for their preparation of
the financial reports and supporting schedules. Merging and
grouping entries will be prepared by the Auditor in the report
preparation.
E. Certificate of Achievement
The Auditor's staff shall develop and prepare the additional financial
and statistical information, not subject to examination by the
Auditor, but necessary to substantially conform to the principles and
standards of public financial reporting prescribed by GASH.
The Auditor shall prepare the financial report each year in a manner
that will enable the City to seek the Certificate of Achievement for
Excellence in Financial Reporting.
F. Management Letter
The Auditor shall observe the adequacy of the system of internal
control. If weaknesses are noted, appropriate recommendations should
first be reviewed with the appropriate public official and then
included in a separate management letter issued to the City Manager
and City Council.
G. Disclosure of Irregularities
The City authorizes the Auditor to disclose immediately all findings
of suspected fraud or embezzlement to the City Council or appropriate
law enforcement agency.
H. Unqualified opinion
The Auditor shall express an unqualified opinion on the financial
statements of all funds and account groups. If unable to express an
unqualified opinion, the Auditor should state the reasons for
qualification, disclaimer, or adverse opinion.
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I. Audit Report
The Auditor shall provide 150 copies of the Comprehensive Annual
Financial Report and 30 each of all other reports which should be
printed on regular letter-size (8-1/2" x 11") paper, using both sides
of the paper whenever possible. Fold-out sheets will not be
acceptable, nor will split sheets be acceptable.
Report covers for the Comprehensive Annual Financial Report will be
provided by the City. All other report covers will be provided by the
Auditor at his cost. The City will perform or pay for printing the
financial pages of the report. Page appearance, font style, and
report layouts will be selected by the City.
The report shall be made to the Mayor and City Council by delivering
copies to them at City Hall.
The print ready draft copy of the Comprehensive Annual Financial
Report and all other reports shall be delivered no later than January
30th of each year.
IV. WORK SCHEDULE
The Auditor shall conduct an audit of the records, accounts, and
procedures of the City for the fiscal periods ending in 1992, 1993, and
1994. The Auditor will meet with the City as requested or as needed to
keep the city informed as to audit progress and procedures performed.
V. COMPENSATION AND TERMS OF CONTRACT
A. The total payment to the Auditor for audit services to be rendered
under this Contract shall not exceed $162,000 for the period with
maximum annual payments as follows:
Fiscal Comprehensive Single UMTA
Year City Audit Audit Sec. 15 Total
1992 41,500 12,500 Included in 54,000
1993 41,500 12,500 Single Audit 54,000
1994 41,500 12,500 Fee 54,000
Total 124,500 37,500, N.A.162,000,
B. Periodic billings shall be submitted as work progresses, but not more
often than monthly. The Auditor shall submit hours worked by staff
level, i.e. : shareholder, senior, junior, etc. and hours by
categorical summary, i.e. : planning audit, evaluation of internal
control, etc., using the reporting format provided by the City.
C. city participation beyond those addressed in section VI and delay in
delivery of report will result in reduction in billings at hourly rate
based upon cumulative hours) billed for fiscal year in Section V.
The City reserves the right to withhold payments if the draft ready
copy of the report has not been delivered to the City by January 30th
of each year.
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D. It is anticipated that other accounting or consulting services may be •
requested by the City council during the term of this contract. Such
services, if needed, are not within the scope of this Contract and are
not within the compensation outlined in V.A. above.
E. Major revisions to the City's accounting system or other events that
would change the scope could occur during the term of this Contract.
Should such changes require a significant change in the number of man
hours required to perform the annual audit, the Contract fee may be
renegotiated by the Auditor or by the City.
VI. LIMIT OF SERVICE FURNISHED TO THE AUDITOR
The City's Department of Accounting/Finance will address questions
pertaining to accounting procedures as addressed through the Director of
Finance.
The City's assistance shall be limited to providing location and filing
sequence of information for all permanent records for audit sampling and
replacement of records by the Auditor. All computer printed information
will be made available for use by the Auditor. The City staff will
provide account analysis from the existing transaction history files for
any and all accounts selected for inquiry by the Auditor in the form of
computer printout analysis. The City staff is not obligated to prepare
audit" workpapers or obligated to perform audit assistance beyond what is
outlined herein.
The City Clerk shall keep on file, properly indexed for ready reference,
all ordinances, resolutions, minutes of council meetings, contracts,
leases and agreements. Records of this type will be available through
that office.
The City Attorney's staff will be available to provide legal counsel
pertinent to the annual audit.
A separate work space for three to five people will be made available for
the Auditor in close proximity to the accounting records. Additional
space will be provided as needed.
VII. TERMINATION OF THE CONTRACT
A. For Cause
If through any cause, the Auditor shall fail to fulfill in a timely
and proper manner the obligations under this Contract, the City shall
have the right to terminate this Contract by specifying the date of
termination in written notice to the Auditor at least 30 working days
before the termination date, or at City's option, adjust billings as
discussed in Section V.C. In this event, the Auditor shall be
entitled to just and equitable compensation for any satisfactory work
completed.
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B. Termination by Either Party
This Contract may be terminated by either party by giving written
notice to the other party no later than 30 working days before the
termination date. In this event, the Auditor shall be entitled to
just and equitable compensation for any satisfactory work completed.
VIII. CONFLICT OF INTEREST
No elected official or employee of the City who exercises any
responsibilities in the review, approval, or carrying out of this Contract
shall participate in any decision relating to this Contract which affects
his or her direct or indirect personal or financial interest.
IX. COMPLETENESS OF THE CONTRACT
This document contains all terms and conditions of this Contract, and any
alteration shall be invalid unless made in writing, signed by both
parties, and incorporated as an amendment to this Contract. There are no
understandings, representations, or agreements, written or oral, other
than those incorporated herein.
IN WITNESS WHEREOF, the parties have signed this Contract as of the day and year
first above written and agree to its terms.
City of Wichita Falls
By: Mayor
By: City Manager
Auditor
Title:
ATTEST:
Vernal L. Huffines, C.P.A. - Shareholder
Texas Certificate #6930, dated February 3, 1965
Educational Background
Graduate of Midwestern State University, Wichita Falls, Texas, with B.B.A. ,
major in Accounting. Continuous professional education courses each year
since 1965, exceeding forty hours each year. Continuing education courses
have been sponsored by the American Institute of Certified Public
Accountants, and the Texas Society of Certified Public Accountants.
Member of American Institute of Certified Public Accountants, and Texas
Society of Certified Public Accountants.
Professional Background
Twenty-eight years experience in public accounting, including all types of
commercial and public accounts. Well known statewide for years of
dedicated public service to the accounting profession. Currently serving
a two-year term on the Executive Committee of the Texas Society of
Certified Public Accountants (TSCPA) , Chairman of the Committee on Services
Public Officials, and Committee member of the Committee on Nominations,
Mid-Year Board Meeting Committee, and the 1979 and 1991 Annual Meeting •
Committee. Currently very active in volunteer activities guiding the
accounting profession in Texas, including: Coordinating officer of the
TSCPA Communications Council, TSCPA Public Practice Council, TSCPA State
Board of Directors, and member of the Southwest Practice Management Group.
Activities include managerial and operational planning, budgeting,
financial planning, and auditing for both profit and not-for-profit
organizations, including the following:
City of Wichita Falls, Texas
First Baptist Church; Wichita Falls, Texas
Wichita Falls Independent School District; Wichita Falls, Texas
Nocona Independent School District; Nocona, Texas
Byers Independent School District; Byers, Texas
Olney Independent School District; Olney, Texas
Midway Independent School District; Midway, Texas
Bellevue Independent School District; Bellevue, Texas
Washex Machinery Corporation; Wichita Falls, Texas
First National Bank; Burkburnett, Texas
Texas Bank and Trust; Wichita Falls, Texas
The Hardin Foundation for Wichita County and Hardin Fund II;
Wichita Falls, Texas
Section 8 Housing Program (HUD) ; Wichita Falls, Texas
Wichita Falls Community Mental Health and Mental Retardation
Center; Wichita Falls, Texas
Wichita County Chapter, American Red Cross; Wichita Falls, Texas
Non-Appropriated Funds, United States Air Force; Sheppard
Air Force Base, Texas
Texas State Department of Public Welfare funded local aid
programs; Wichita Falls, Texas
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Charles P. Salter, III, c.P.A. - Shareholder
Texas Certificate #14288, dated March 24, 1975
Louisiana Certificate #B-15639, dated July 31, 1981
Oklahoma Certificate #11052-R, dated October 22, 1990
Educational Background
B.B.A., major in Accounting, University of Texas at Austin. Has attended
on a regular basis approximately 40 to 50 hours per year of professional
seminars sponsored by the American Institute of Certified Public
Accountants and the Texas society of certified Public Accountants. Has
received the Certificate of Educational Achievement in Governmental
Accounting and Auditing.
Member of American Institute of certified Public Accountants, Texas Society
of Certified Public Accountants, the Government Finance officers
Association, and the Texas Association of School Business Officials.
Professional Background
Has had eighteen years experience with two years of public accounting with
a large national firm and sixteen years experience with a large local firm.
Has had extensive field audit, supervisory, and in-charge experience on the
following audits:
City of Wichita Falls, Texas
Wichita County, Texas
Clay County, Texas
Montague County, Texas
Region IX Education Service Center; Wichita Falls, Texas
City of Electra, Texas
City of Jacksboro, Texas
City of Saint Jo, Texas
City of Dallas, Texas
City of Mesquite, Texas
City of Bellevue, Texas
Midwestern State University; Wichita Falls, Texas
Wichita Falls Independent School District; Wichita Falls, Texas
Burkburnett Independent School District; Burkburnett, Texas
Olney Independent School District; Olney, Texas
Windthorst Independent School District; Windthorst, Texas
Nocona Independent School District; Nocona, Texas
Newcastle Independent School District; Newcastle, Texas
Electra Independent School District; Electra, Texas
Saint Jo Independent School District; Saint Jo, Texas
Byers Independent School District; Byers, Texas
Megargel Independent School District; Megargel, Texas
Petrolia Independent School District; Petrolia, Texas
Era Independent School District; Era, Texas
Bellevue Independent School District; Bellevue, Texas
Midway Independent School District; Midway, Texas
The Housing Authority of the City of Wichita Falls;
Wichita Falls, Texas
Charles P. Salter, III, C.P.A. - Shareholder
Professional Background (Cont,d. )
The North Central Texas Medical Foundation; Wichita Falls, Texas
Wichita Falls Family Practice Residency Program; Wichita Falls, Texas
Wilson Family Planning Clinic; Wichita Falls, Texas
Catholic charities - Diocese of Fort worth; Fort Worth, Texas
New Orleans Baptist Theological Seminary; New Orleans, Louisiana
New Orleans Baptist Seminary Foundation; New Orleans, Louisiana
Providence Housing Corporation; New Orleans, Louisiana
First Baptist Church; Wichita Falls, Texas
Fairway Baptist Church; Wichita Falls, Texas
Lockney General Hospital; Lockney, Texas
Wichita Falls Retirement Foundation; Wichita Falls, Texas
Area Senior Citizens Center for Nortex Regional Planning
Commission; Wichita Falls, Texas
National Defense Student Loan Program, Vogue Beauty College;
Wichita Falls, Texas
Basic Educational Opportunity Grant Program, Vogue Beauty College;
Wichita Falls, Texas
Secondary Educational Opportunity Grant Program, Vogue Beauty College;
Wichita Falls, Texas
Bowie Memorial Hospital; Bowie, Texas
Nocona General Hospital; Nocona, Texas
Highland General Hospital; Pampa, Texas
McLean General Hospital; McLean, Texas
Archer County Hospital; Archer City, Texas
Throckmorton County Hospital; Throckmorton, Texas
E. L. Graham Memorial Hospital; Cisco, Texas
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Gary W. Sims, C.P.A. - Audit Manager
Texas Certificate #31343, dated April 1, 1983
Educational Background
B.B.A., major in Accounting, minor in Business Administration, Midwestern
State University, Wichita Falls, Texas. Has attended various seminars on
governmental accounting and auditing topics. Has received the Certificate
of Educational Achievement in Governmental Accounting and Auditing.
Member of the American Institute of Certified Public Accountants, the Texas
Society of Certified Public Accountants, the Wichita Falls Chapter of the
Texas Society of Certified Public Accountants, and the Government Finance
Officers Association.
Professional Background
Has had twelve years of public accounting experience with large local CPA
firms.
Has had field audit and supervisory experience on the following audits:
City of Wichita Falls, Texas
Wichita County, Texas
City of Electra, Texas
City of Jacksboro, Texas
City of Saint Jo, Texas
City of Bellevue, Texas
Community Development Block Grant Program; Electra, Texas
Region IX Education Service Center; Wichita Falls, Texas
Clay County, Texas
Montague County, Texas
City of Abilene, Texas
Civic Abilene, Inc.; Abilene, Texas
Community Development Block Grant Program; Abilene, Texas
West Central Texas Municipal Water District; Abilene, Texas
Boys' Club of Abilene; Abilene, Texas
Abilene Girls Home, Inc.; Abilene, Texas
Community Action Program of Abilene; Abilene, Texas
DOE Weatherization Program; Abilene, Texas
Energy Crisis Assistance Program; Abilene, Texas
Headstart Program; Abilene, Texas