Skip to main content
Hollywood FL banner
File #: R-2021-172    Version: 1 Name: Financial Auditing Services
Type: Resolution Status: Passed
File created: 6/10/2021 In control: Department of Financial Services
On agenda: 7/7/2021 Final action: 7/7/2021
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute An Agreement With Marcum, LLP To Provide Financial Auditing Services In An Estimated Total Amount Of $674,250.00 Over A Three Year Period
Attachments: 1. Resolution (2021 Financial Auditing Services).pdf, 2. RFP 4667-21-SS Financial Auditing Services (1).pdf, 3. Master Evaluation Form (City and CRA) (1).pdf, 4. Caballero Fierman Proposal.pdf, 5. Keefe Proposal.pdf, 6. Marcum Proposal.pdf, 7. RSM Proposal.pdf, 8. S Davis Proposal.pdf
Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute An Agreement With Marcum, LLP To Provide Financial Auditing Services In An Estimated Total Amount Of $674,250.00 Over A Three Year Period


Strategic Plan Focus
Financial Management & Administration


Body

Staff Recommends: Approval of the Attached Resolution.


Explanation:
The Financial Services Department desires to contract with a certified public accounting firm to audit the City's financial statements for the fiscal years ending September 30, 2021 through 2023 ("Financial Auditing Services").

Florida Statutes, Section 218.391, establishes auditor selection procedures for local governments, including guidelines for establishing an auditor selection committee for the purpose of assisting the governing body in selecting an auditor to conduct the annual financial audit required by State Statutes.

On January 20, 2021, an Auditor Selection Committee was established by Resolution No. R-2021-016 that consisted of all members of the City Commission.

On February 3, 2021, the Auditor Selection Committee approved the factors for the evaluation and selection of an auditor in compliance with State Statutes ("Evaluation Criteria").

On March 11, 2021, Request for Proposals Number 4667-21-SS for Financial Auditing Services ("RFP") was electronically advertised via BidSync in accordance with the City's Code of Ordinances, Section 38.43(A) and closed on April 22, 2021.

The RFP resulted in proposals from the following five (5) firms:

Caballero, Fierman, Llerena & Garcia, LLP (Miramar, Florida)
Keefe McCullough (Fort Lauderdale, Florida)
Marcum, LLP (Fort Lauderdale, Florida)
RSM US LLP (Fort Lauderdale, Florida)
S. Davis & Associates, P.A. (Hollywood, Florida)

On May 19, 2021, the Auditor Selection Committee met to evaluate and rank the proposals. Evaluation of the proposals was based upon the approve...

Click here for full text