Res 090-2002 8/20/2002RESOLUTION NO. GO- dcf`c)_)_
RESOLUTION AUTHORIZING THE CITY MANAGER TO EXTEND THE
CONTRACT FOR INDEPENDENT FINANCIAL AUDITING SERVICES
WITH MATHIS, WEST, HUFFINES, & COMPANY FOR TWO
ADDITIONAL YEARS; FINDING AND DETERMINING THAT THE
MEETING AT WHICH THIS RESOLUTION WAS PASSED WAS OPEN
TO THE PUBLIC AS REQUIRED BY LAW.
WHEREAS, the City entered into a four year contract in September 1998 with
Mathis, West, Huffiness, & Company, P.C., for independent financial auditing services;
and
WHEREAS, the City desires to extend this contract for an additional two -year
term under the same terms and conditions;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
SECTION 1. A contract extension of two fiscal years for independent financial
auditing services with Mathis, West, Huffiness, & Company, P.C., a copy of which is
attached hereto and made a part of this resolution, is hereby approved.
SECTION 2. It is hereby officially found and determined that the meeting at
which this resolution was passed was open to the public as required by law.
PASSED AND APPROVED this the 20th day of August 2002.
ATTEST:
CAW
City Clerk
�� U1 . L" — MAYOR Pro Tem
CONTRACT EXTENSION
NAME OF CONTRACTING PARTIES
This contract is entered into on , between the City
of Wichita Falls, 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 to the project each year before work is to be
started the individuals in- charge and senior level auditors. Once these
individuals are assigned to the project, resumes of those individuals shall
be submitted to the City.
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 Scope
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 GASB statements and
interpretations as applicable. The Auditor shall express an opinion of the
fair presentation of the City's general purpose financial statements in
conformity with generally accepted accounting principles. The Auditor is
not required to audit the combining and individual fund and account group
financial statements and supporting schedules. However, the Auditor is to
provide an "in- relation -to" report on the combining and individual fund
financial statements and supporting schedules based upon the auditing
procedures applied during the audit of the general purpose financial
statements. The Auditor is not required to audit the statistical section of
the report.
The Auditor shall be responsible for performing certain limited procedures
involving required supplementary information required by the
Governmental Accounting Standards Board as mandated by generally
accepted auditing standards.
The Auditor is not required to audit the schedule of federal financial
assistance. However, the Auditor is to provide an "in- relation -to" report on
that schedule based on the auditing procedures applied during the audit of
the general purpose financial statements.
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 (GARS) as prescribed by the American Institute of Certified
Public Accountants (AICPA), the standards for audits set forth in the U.S.
General Accounting Office's Government Auditing Standards, the
Governmental Accounting Standards Board (GASB), and in accordance
with the Single Audit Act Amendments of 1996, and the provisions of OMB
Circular A -133.
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 15th of each year.
2. A trial balance at the individual fund level, general ledger,
subsidiary ledgers, payroll registers, and bank reconciliations will
be delivered to the Auditor on or before December 15th of each
year. The Auditor shall use these reports 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.
3. A fixed asset report will be delivered to the Auditor on or before
January 15th of each year.
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 GASB.
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. The Auditor shall provide assistance to the City in
meeting the requirements of that program.
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.
Audit Report
The Auditor shall provide 2 print -ready copies of the Comprehensive
Annual Financial Report and 30 copies 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 print -ready copies of the Comprehensive Annual Financial Report and
all other reports shall be delivered no later than March 20th 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 2002 and 2003. 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 $59,225 for 2002. Total payment for 2003
shall not exceed $59,225 unless sufficient justification for the increase,
satisfactory to the City, is provided to the City by the Auditor by no later
than May 31, 2003.
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 March 20th of each year.
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.
F. Workpapers prepared by Mathis, West, Huffines & Co., P.C. during the
audit will be the sole property of Mathis, West, Huffines & Co., P.C.
However, the Auditor will furnish the City with copies of selected
workpapers, as requested by the City. Furthermore, the workpapers will
be made available for review upon the request of the City's cognizant
agency, the Regional Office of Inspector General, and other appropriate
governmental agencies, or when legal proceedings order their release.
These workpapers shall be retained by Mathis, West, Huffines & Co., P.C.
for a period of not less than three years.
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 and /or his
designated representative.
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.
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. CONTRACT AND OTHER INCORPORATED DOCUMENTS
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. The following documents listed
in order of precedence, are incorporated by reference as forming an integral part
of this agreement. They represent the basis for all mutual understandings and
communications between the Auditor and the City. In the event terms and
conditions of two or more documents conflict, the terms of the documents having
higher precedence will control.
1. This contract
2. Engagement letter
3. Auditor's response to the City's RRP
4. City's RFP
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
MATHIS, WEST, HUFFINES & CO., P.C.
By:
Title:
ATTEST:
Title: