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30 results for “audit services” · proposal

2026-0349: Resolution authorizing the issuance of a warrant payable in favor of InsightSoftware, LLC for one-time auditing and accounting technology services for an amount not to exceed FIVE THOUSAND FOUR HUNDRED AND NINETY-NINE DOLLARS AND NINETY CENTS ($5,499.90) over one year.
Apr 10, 2026
·Pittsburgh, PA
Proposal
Source
0589-2026: To authorize the City Auditor to modify an existing agreement along with the Auditor of the State of Ohio, and Rea & Associates, Inc., for additional professional auditing services for calendar year 2025; to authorize the expenditure of up to $16,500.00 from the General Fund; and to declare an emergency. ($16,500.00)
Feb 23, 2026
·Columbus, OH
Proposal
Source

2026-0278: Order for a hearing to audit mental health curriculum and services in Boston Public Schools.

Feb 2, 2026

Proposal

25-1736: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Baker Tilly US LLP formerly known as Moss Adams for Data Privacy and Security and Alternative Practice Structure. Amends a contract with Moss Adam for First, “Moss Adams” has changed its name to “Baker Tilly US, LLP”. The terms of the contract between the City and County of Denver and Moss Adams will be assigned to Baker Tilly US, LLP (hereafter, “Baker Tilly”). Also, the following terms have been updated in Baker Tilly’s Scope of Services: Data Privacy and Security and Alternative Practice Structure: Baker Tilly International. No change to contract term or capacity, in Council District 11 (AUDIT-202158955/AUDIT-202580685-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 11-11-2025.

Oct 30, 2025

Proposal

1747-2025: To authorize the City Auditor to enter into an agreement along with the Auditor of the State of Ohio, and Rea & Associates, Inc., for professional auditing services for calendar year 2025; to waive the relevant competitive bidding provisions Columbus City Code; to authorize the expenditure of up to $352,000.00 from the General Fund; and to declare an emergency. ($352,000.00)

Jun 17, 2025

Proposal

RS2025-1183: A resolution approving amendment one to a grant from the State of Tennessee, Department of Human Services, to the Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Board of Health, to conduct immunization record audits for child-care centers, drop-in centers, and group child-care homes to ensure the safety and well-being of children and families in Tennessee.

Apr 24, 2025

·Nashville, TN

Proposal

2024-1371: Resolution authorizing the Mayor and the Director of the Department of Finance to enter into an agreement or agreements with Maher Duessel to provide auditing services to the City of Pittsburgh. Total cost not to exceed Four Hundred and Seventy Thousand Nine Hundred and Ninety Dollars ($470,990) over three years with an option for two additional years.

Dec 27, 2024

·Pittsburgh, PA

Proposal

24-1626: A resolution approving an Agreement with CliftonLarsenAllen LLP for professional services to audit the 2024 financial statements of the City and County of Denver, with annual renewal options over four years. Approves a contract with CliftonLarsenAllen LLP for $647,431 for professional services to audit the 2024 financial statements of the City and County of Denver, with annual renewal options over four years to a maximum $3,436,216. The last regularly scheduled Council meeting within the 30-day review period is on 12-9-2024. The Committee approved filing this item at its meeting on 11-12-2024.

Nov 5, 2024

Proposal

2845-2024: To authorize the Director of Public Utilities to enter into a grant agreement with the Department of Energy for the commercial energy audit and technical assistance program and accept a grant in the amount of $778,900.00; to authorize the Director of Public Utilities to enter into a sub recipient agreement with the Human Services Chamber of Franklin County to administer the Energy Efficiency and Conservation Block Grant on behalf of the Department of Public Utilities for the commercial energy audit and technical assistance program; to authorize the appropriation of $778,900.00 in the Public Utilities Electricity Grant Fund; and to authorize the expenditure of $778,900.00 from the Public Utilities Electricity Grant Fund. ($778,900.00) (Amended by ord. 3026-2025 passed 12/8/2025 -LG) (Amended by ord. 0594-2026 passed on 3/23/2026 -LG)

Oct 10, 2024

Proposal

RS2024-713: A resolution accepting a grant from the Tennessee Department of Human Services to the Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Board of Health, to conduct immunization record audits for child care centers, drop-in centers, and group child care homes to ensure the safety and well-being of children and families in Tennessee.

Sep 5, 2024

·Nashville, TN

Proposal

2022-2024: To authorize the City Auditor to enter into an agreement for auditing services with the Auditor of State for the calendar year 2024, for the City of Columbus and the Office of the Franklin County Municipal Court Clerk, and to authorize the expenditure of up to $347,530.00 from the General Fund. ($347,530.00)

Jun 28, 2024

Proposal

1490-2024: To authorize the Director of Public Utilities to apply for a U.S. Department of Energy (USDOE) Energy Efficiency and Conservation Block Grant (EECBG); to authorize the acceptance and execution of the grant with the U.S. Department of Energy; to authorize a sub recipient agreement with the Human Service Chamber of Franklin County to administer said grant on behalf of the Department of Public Utilities for a commercial energy audit and technical assistance program for nonprofit organizations; to authorize the expenditure of any awarded funds and the refund of any unused funds; and to declare an emergency. ($0.00). (Amended by ord. 0593-2026 passed on 3/23/2026 -LG)

May 15, 2024

Proposal

2024-0374: Resolution amending Resolution 302 of 2022 which provided providing for a professional services agreement with Binkley Kanavy or agreements or existing agreements for costs associated with consulting services printing and mailing the Popular Annual Financial Report, but not limited to auditing, accounting, and technical services for the City Controller’s Office at a cost not to exceed nineteen-thousand one hundred dollars ($19,100.00) for one year. $150,000.00

Apr 12, 2024

·Pittsburgh, PA

Proposal

2024-0583: Order for a hearing to audit mental health curriculum and services in Boston Public Schools.

Mar 27, 2024

Proposal

2024-0554: Order for a hearing to audit Boston Public Schools' special education services and return on investments.

Mar 20, 2024

Proposal

3375-2023: To authorize the Director of the Department of Public Safety to enter into a contract with Heritage Health Solutions, Inc Services Inc for the Division of Police, for the purpose of processing, negotiating, and auditing prisoner medical claims; and to authorize the expenditure of $68,400.00 from the General Fund, and to declare an emergency. ($68,400.00)

Nov 20, 2023

Proposal

2023-1840: Communication from City Controller Michael Lamb submitting a performance audit of the City of Pittsburgh’s Department of Public Safety’s, Bureau of Emergency Medical Services (EMS), dated August 2023.

Aug 23, 2023

·Pittsburgh, PA

Proposal

2023-1839: Communication from City Controller Michael Lamb submitting a Performance Audit of the Department of Public Works (DPW) Bureau of Environmental Services Recycling Division, dated August 2023.

Aug 15, 2023

·Pittsburgh, PA

Proposal

RS2023-2377: A resolution approving amendment two to a grant from the Tennessee Department of Human Services, to the Metropolitan Government, acting by and through the Metropolitan Board of Health, to conduct immunization record audits for child-care centers, drop-in centers, and group child-care homes to ensure the safety and well-being of children and families in Tennessee.

Jul 31, 2023

·Nashville, TN

Proposal

2023-1132: Councilor Fernandes Anderson called Docket #1132, message disapproving the Annual Appropriation and Tax Order for FY2024, (Docket #0760), passed by the City Council on June 14, 2023. I am filing an amended Annual Appropriation and Tax Order. Hearing no objection, the matter was before the body. On motion of Councilor Fernandes Anderson as Chair of the Committee on Ways and Means will be recommending overrides to the Mayor's Annual Appropriation and Tax Order return and modification as follows: Councilor Fernandes Anderson moved to pass the following Partial Override #1: • Increase Office of Human Services Contractual Services, $20,000 for the Office of Returning Citizens Vital Documents Waiver Pilot Program (adding $20,000 to the line on the tax order). • Increase Office of Historic Preservation Contractual Services, $25,000 for Black Heritage Trail Signage (adding $25,000 to the line on the tax order). • Increase Mayor's Office of Immigrant Advancement Contractual Services, $250,000 for ESOL adult classes for new arrivals and beginners (adding $250,000 to the line on the tax order). • Increase Mayor's Office of Immigrant Advancement Personnel Services, $125,000 for the Director of Latinx and Caribbean Programming and Policy (adding $125,000 to the line on the tax order). • Increase Office of Food Justice Personnel Services, $90,000 to create an additional Project Manager role to increase capacity (adding $90,000 to the line on the tax order). • Increase Office of Neighborhood Services Contractual Services, $21,000 for Cultural Events Fund (adding $21,000 to the line on the tax order). • Increase Arts & Culture Contractual Services, $135,000 for cultural spaces (adding $135,000 to the line on the tax order). • Increase Women's Advancement Personnel Services, $260,000 for maternal health programming, ½ FTE (adding $260,000 to the line on the tax order). • Increase Youth Employment & Opportunity Personnel Services, $300,000 for workforce development for recent arrivals (adding $300,000 to the line on the tax order). • Increase Women's Advancement Contractual Services, $150,000 for maternal health grants (adding $150,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Central Fleet Management Equipment: $140,000 2. Central Fleet Management Contractual: $2,000 3. Department of Innovation and Technology Equipment: $200,386 4. Human Resources Current Charges & Obligations: $200,000 5. Intergovernmental Relations Supplies & Materials: $2,000 6. Property Management Equipment: $219,276 7. Snow & Winter Management Equipment: $670,000 Councilor Fernandes Anderson requested a roll call of Partial Override #1 Partial Override #1; yeas 6 nays 6 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #2: • Increase Boston Fire Department Personnel Services, $1,500,000 for Car 5 (adding $1,500,000 to the line on the tax order). • Increase Parks and Recreation Department Supplies and Materials, $50,000 to expand the tree canopy (adding $50,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Auditing Department Contractual: $2,000 2. City Clerk Contractual: $3,000 3. Execution of Courts Special Appropriations: $1,000,000 4. Labor Relations Contractual: $1,000 5. Parking Clerk (BTD) Equipment: $2,000 6. Property Management Contractual: $59,385 7. Public Facilities Department Equipment: $2,000 8. Snow & Winter Management Contractual: $363,951 9. Office of Streets Supplies & Materials: $2,000 10. Treasury Department Equipment: $2,000 11. Treasury Department Supplies & Materials: $113,079 Councilor Fernandes Anderson requested a roll call of Partial Override #2 Partial Override #2; yeas 3 nays 8 (Baker, Breadon, Coletta, Flaherty, Flynn, Louijeune, Murphy, Worrell). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #3: • Increase City Council Personnel Services, $829,385 for Councilors' Staff Salary Increases (adding $829,385 to the line on the tax order). • Increase City Council Personnel Services, $38,000 for City Council Central Staff Director salary raise (adding $38,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Human Resources Contractual: $832,995 2. Treasury Department Supplies & Materials: $41,250 Councilor Fernandes Anderson requested a roll call of Partial Override #3 Partial Override #3; yeas 5 nays 7 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy, Worrell). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #4: • Increase Property Management Personnel Services, $584,896 for a salary increase for Municipal Officers (adding $584,896 to the line on the tax order). • Increase Age Strong Department Contractual Services, $50,000 for Senior Programming at the Veronica Senior Center (adding $50,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Boston Police Department Equipment: $350,000 2. Boston Police Department Supplies & Materials: $300,000 _ _ _ RECESS _ _ _ Councilor Baker moved for the following amendment to Partial Override #4. Motion prevailed; yeas 11, nays 0, present 1(Coletta). Amendment of Councilor Baker Docket #1132 Partial Override #4, as moved, shall be amended as follows: Increase Property Management Personnel Services, $584,896 for a salary increase for Municipal Officers (adding $584,896 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Property Management Contractual: $600,979 Partial Override 4 passed as amended; yeas; 10, nays 1 (Flaherty), Present 1(Coletta). Councilor Fernandes Anderson moved to pass the following Partial Override #5: • Increase Office of Participatory Budgeting Special Appropriations, $1,000,000 for Participatory Budgeting (adding $1,000,000 to the line on the tax order). • Increase Office of Participatory Budgeting Special Appropriations, $450,000 for Participatory Budgeting (adding $450,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Boston Police Department Equipment: $1,450,000 Councilor Fernandes Anderson requested a roll call of Partial Override #5 Partial Override #5; yeas 5 nays 7 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy, Worrell). Override Fails. Four of the Partial Overrides having failed with the exception of #4, Docket #1132 has been overridden in part and this constitutes the approval of the FY24 City Budget.

Jun 16, 2023

Proposal

1853-2023: To authorize the City Auditor to enter into an agreement for auditing services with the Auditor of State for the calendar year 2023, for the City of Columbus and the Office of the Franklin County Municipal Court Clerk, and to authorize the expenditure of up to $408,000.00 from the General Fund. ($408,000.00)

Jun 14, 2023

Proposal

2023-1444: Resolution that the Mayor and the Director of City Planning, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Professional Services Agreement with Keenan Saiz to aid in the research and project management of the City of Pittsburgh’s Equity Audit of public art and memorials, at a cost not to exceed Fifteen Thousand Dollars ($15,000.00).

Apr 14, 2023

·Pittsburgh, PA

Proposal

23-0135: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Forvis, LLP which is the surviving entity following merger with BKD, LLP for independent audit services. Amends a contract with BKD, LLP for independent audit services to reflect a company name change to Forvis, LLP. No changes to contract amount or duration (AUDIT-202158905/ AUDIT-202265027-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-8-2023. The Committee approved filing this item at its meeting on 2-14-2023.

Feb 6, 2023

Proposal

2023-1129: Resolution providing for a professional services agreement or agreements or existing agreements for consulting services, but not limited to auditing, accounting, and technical services for the City Controller’s Office at a cost not to exceed $150,000.00

Jan 13, 2023

·Pittsburgh, PA

Proposal

2023-0242: Order for a hearing on an audit for Boston Public School's Special Education services and return on investment. On motion of Councilor Mejia, Rule 12 was invoked to include Councilor Fernandes Anderson as co-sponsor.

Jan 11, 2023

Proposal

22-1509: A resolution approving a proposed Contract between the City and County of Denver and Crowe, LLP to provide certified public accounting services for finance administration grant and audit support to the Department of Transportation and Infrastructure, citywide. Approves an on-call contract with Crowe, LLP for $900,000 and through 11-30-2025 to provide certified public accounting services for finance administration grant and audit support to the Department of Transportation and Infrastructure, citywide (DOTI -202265430). The last regularly scheduled Council meeting within the 30-day review period is on 1-9-2023. The Committee approved filing this item at its meeting on 11-22-2022.

Nov 14, 2022

Proposal

2022-0915: Resolution amending Resolution #648 of 2019, which authorized the Mayor and the Director of the Department of Finance to enter into an agreement or agreements with Maher Duessel to provide auditing services to the City of Pittsburgh, by exercising the additional option years to extend the term of the agreement for two years. Total cost not to exceed Six Hundred Seventy Two Thousand Eight Hundred Fifty Nine Dollars ($672,859) over five years.

Nov 4, 2022

·Pittsburgh, PA

Proposal

2554-2022: To authorize the Director of Public Safety to enter into a contract with CareWorks Managed Care Services Inc for the Division of Police, for the purpose of processing, negotiating, and auditing prisoner medical claims; and to authorize the expenditure of $90,459.00 from the General Fund. ($90,459.00)

Sep 13, 2022

Proposal

RS2022-1714: A resolution approving amendment one to a grant from the Tennessee Department of Human Services, to the Metropolitan Government, acting by and through the Metropolitan Board of Health, to conduct immunization record audits for child-care centers, drop-in centers, and group child-care homes to ensure the safety and well-being of children and families in Tennessee.

Aug 3, 2022

·Nashville, TN

Proposal

2022-0615: Communication from Michael Lamb, City Controller, submitting a Fiscal Audit Three Taxing Bodies Services Trust Fund and Escrow Account, dated July 13, 2022.

Jul 15, 2022

·Pittsburgh, PA

Proposal