Item P7P.7
BOARD OF COUNTY COMMISSIONERS
C ounty of M onroe
Mayor David Rice, District 4
Mayor Pro Tem Sylvia J. Murphy, District 5
TheFloridaKeys
Danny L. Kolhage, District 1
George Neugent, District 2
Heather Carruthers, District 3
County Commission Meeting
November 20, 2018
Agenda Item Number: P.7
Agenda Item Summary #4945
BULK ITEM: Yes DEPARTMENT: County Clerk of Court
TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska (305) 292-3411
N/A
AGENDA ITEM WORDING: For information only: Auditor letter to the Board on
information regarding the audit
ITEM BACKGROUND: Monroe external auditors, Cherry Bekaert, requestedthat
the Monroe County Board of County Commissioners be provided the enclosed letter regarding the
responsibilities and timeline for performing the FY 2018 audit
PREVIOUS RELEVANT BOCC ACTION: N/A
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: For information only.
DOCUMENTATION:
Auditor Letter
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
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P.7
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Kevin Madok Skipped 11/05/2018 4:28 PM
Cynthia Hall Completed 11/05/2018 4:31 PM
Kathy Peters Completed 11/05/2018 4:36 PM
Board of County Commissioners Pending 11/20/2018 9:00 AM
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P.7.a
Government Auditing
Standards,
Attachment: Auditor Letter (Auditor Letter)
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P.7.a
Attachment: Auditor Letter (Auditor Letter)
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