ITEM TITLE:
Approval of Professional Services Agreement with Altman, Rogers & Company for 2024 and 2025 Financial Audit
SUBMITTED BY: Jordan Nelson, Finance Director
FISCAL NOTES:
Expenditure Required: $193,500
Unencumbered Balance: $94,800 in 2025 Budget, $98,700 subject to appropriation in 2026 Budget
Funding Source: 001-5300-43200, City Council, Professional Fees & Services
RECOMMENDATION:
Approve
SUMMARY STATEMENT:
The contract establishes a two-year engagement, with three optional one-year extensions pursuant to Audit Committee recommendation.