Audit_April 1977 to January 1979AUDIT 67
Date
(continued)
Al rantGGranAut.&,Co. for a fee to performth4/6/77
Memo #6444, Audit proposal for General City 8/3/77
accounts. Not reached. Deferred to 8/17/77.
Memo #6445, Audit proposal for Metered Parking 8/3/77
System accounts. Not reached. Deferred to
8/17/77.
Memo #6444, audit proposal for General City 8/17/77
accounts (deferred from 8/3/77). Not reached.
le-at-E251-12-911-/-11-
AUDIT
eferredto9/7/77
AUDIT
Memo #6445, audit proposal for Metered Park-
ing System accounts (deferred from 8/3/77).
Not reached. Deferred to 9/7/77.
68
Date
8/17/77
of Alexander grant & Co
Memo #6444, audit proposal/or GeneraCity 07/77
accounts (deferred from 8/17/77). Res.
#77-15430 adopted, authorizing execution of
letter proposal, for the fiscal years 1976-77
and 1977-78 at a fee of $23,750 for each year.
(see AUDIT [CONTRACTS])
Memo #6445, audit proposal for Metered Park- 9/7/77
ing System Accounts (deferred from 8/17/77).
Res. #77-15431 adopted, authorizing execution
of agreement with Coopers and Lybrand to per-
form audit for year ended 12/31/76 & 77, at an
AUDIT 69
(continued)(( Date
estimated fep not to exceed $05.8 . (See 9/7777) 9/
Meterec Parking system, AUDI
Memo #6471, audit contract for Retirement System 9/7/77
for General Employees and Elected Officials, (de-
ferred from 8/17/77). Res. #77-15432 adopted,
authorizing execution of agreement with Rachlin
& Cohen to perform audit of the System, for 1 yr.
ended 12/31/77, at a fee of $6,000.(See Pension
Brd. & System)
(see AUDIT [CONTRACTS])
Memo #6830, increase in audit fees of Alexander 4/19/78
Grant & Co., for general audit of City accounts
for FY 1976/77. Mr. Barry Goldstein, partner
in firm appeared. Matter was referred back tp
Administration to resolve. Commistion indicated
its dissatisfaction with fee increase requested.
AUDIT
Memo #7211, status of City's external auditors.
Administration authorized to seek professional
guidance as requested and report to Commission
regarding action taken.
Memo #7304, external auditors fees report.
Approved authorization to amend audit fees as
follows: 1) Alexander Grant & Co. Fiscal Year
1977/1978, from $23,750 to $35,000; 2) Coopers
Lybrand, Calendar Year 1976, from $5,800 to
$7,828; 3) Coopers Lybrand, Calendar Year 1977,
from $5,800 to $10,000. (see AUDIT [CONTRACTS])
70
Date
11/78
1/17/79
AUDIT 71
Date
Memo #7673, Res. #79-16001 adopted,authorizing 9/5/79
execution of contract with Alexander Grant and
Co. for the General City Audit for Fiscal Year
1978/79 and Fiscal Year 1979/80, at a fee of
$35,000.00 for Fiscal Year 1978/79 and $40,000.00
for Fiscal Year 1979/80. (see AUDIT [CONTRACTS])
Memo #7674, Res. #79-16002 adopted, authorizing 9/5/79
execution of contract with Coopers and Lybrand
to perform audit of Metered Parking System for
Calenda Year 1978, fee of $10,700.00.(See Parking
System) (see AUDIT [CONTRACTS])
Memo #7735, Administration's recommendation 9/19/79
approved. Res. #79-16025 adopted, author-
izing execution of agreement to retain