HomeMy WebLinkAboutResolutions - No. 2018-193RESOLUTION NO. 2018-193
A RESOLUTION OF THE LODI CITY COUNCIL
AUTHORIZING THE CITY MANAGER TO EXECUTE
AMENDMENT NO. 1 TO THE PROFESSIONAL
SERVICES AGREEMENT WITH THE PUN GROUP, LLP,
OF SANTA ANA, FOR AUDITING SERVICES
WHEREAS, on June 6, 2018, the City entered into a Professional Services Agreement
with the Pun Group, LLP, for auditing services; and
WHEREAS, the Pun Group and City Finance staff noted certain control activities relating
to contract purchase and change orders requiring further review; and
WHEREAS, the City Council finds it is in the best interest of the City to conduct a
thorough review of the purchase and change order procedures in the most reasonable time
frame to coincide with the City's Fiscal Year 2017/18 Comprehensive Annual Financial
Statement preparation and review.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
authorize the City Manager to execute Amendment No. 1 to the Professional Services
Agreement with the Pun Group, LLP, of Santa Ana, California, for auditing services related to
City contracts and change orders, in the amount of $8,000.
Date: October 17, 2018
I hereby certify that Resolution No. 2018-193 was passed and adopted by the Lodi City
Council in a regular meeting held October 17, 2018, by the following vote:
AYES: COUNCIL MEMBERS — Chandler, Johnson, Kuehne, Mounce, and
Mayor Nakanishi
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
NNIFER? I+111. FERRAIOLO
City Clerk
2018-193