HomeMy WebLinkAboutResolutions - No. 98-52RESOLUTION NO. 98-52
A RESOLUTION OF THE LODI CITY COUNCIL REJECTING
THE REQUEST FOR PROPOSALS FOR FINANCIAL AUDIT
SERVICES, AND AUTHORIZING RE -ADVERTISEMENT
WHEREAS, the contract with KPMG Peat Marwick LLP, the City's current auditing firm,
expired upon the completion of the audit of fiscal year ending June 30, 1997; and
WHEREAS, on February 18, 1998 the City Council authorized staff to solicit proposals for
audit services for the 1997-1998 fiscal year; and
WHEREAS, on March 10, 1998, the City received two proposals for financial audit
services, they are as follows:
1. Porter and Company, CPAs $46,240
2. Moss, Levy & Hartzhelm $27,904
WHEREAS, the first proposal does not meet the required deadline of the reporting
requirements, and due to the lack of other proposals, it is difficult to assess the second proposal
for the services and amount offered; and
WHEREAS, it is staff recommendation that the City Council reject the proposals received
and authorize re -advertisement.
NOW, THEREFORE, BE IT RESOLVED by the Lodi City Council that the proposals
received for audit services for the 1997-1998 fiscal year are hereby rejected, and hereby
authorize staff to re -advertise Requests for Proposals.
Dated: April 1, 1998
1 hereby certify that Resolution No. 98-52 was passed and adopted by the City Council of
the City of Lodi in a regular meeting held April 1, 1998 by the following vote:
AYES:
Council Members - Johnson, Land, Mann, Pennino and Sieglock (Mayor)
NOES:
Council Members - None
ABSENT:
Council Members - None
ABSTAIN:
Council Members - None
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ALICE M. REIMCHE
City Clerk
98-52