Coversheet

Item Coversheet


CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY

Meeting Date:	6/25/2018
Agenda Category:

Subject:

Discussion of having a forensic audit

Recommendation/Motion:

Originating Dept	CW MILLER-ANDERSON		Costs
User Dept.			Funding Source
Advertised	No		Budget Account Number
Date
Paper
Affected Parties	Not Required

Background/Summary:

Fiscal Years
Capital Expenditures
Operating Costs
External Revenues
Program Income (city)
In-kind Match (city)
Net Fiscal Impact
NO. Additional FTE Positions (cumulative)


III. Review Comments

A. Finance Department Comments:

B. Purchasing/Intergovernmental Relations/Grants Comments:

C. Department Director Review:

Contract Start Date
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe

ATTACHMENTS:
File Name	Description	Upload Date	Type
memo_forensic_audit.pdf	MEMO FROM CITY MANAGER	6/14/2018	Cover Memo
Forensic_Audit_Memo_from_Finance_Director.pdf	MEMO FROM FINANCE DIRECTOR	6/13/2018	Cover Memo
Email_Requesting_Information_Ref_Forensic_Audit.pdf	EMAIL REFERENCE FORENSIC AUDIT	6/14/2018	Cover Memo
Forensic_Audit_DRAFT_RFP.pdf	FORENSIC AUDIT DRAFT RFP	6/14/2018	Cover Memo

REVIEWERS:
Department	Reviewer	Action	Date
City Manager	Mitchell, Dorothy	Approved	6/14/2018 - 8:18 PM