Agenda

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AI- 42603

Commissioners Court

Meeting Date:	01/23/2017
Engagement Letter from Pattillo, Brown & Hill, L.L.P. for the audit of FY2016
Submitted For:	Jeff May	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Agreement

Information

Department Action

Please review and accept the attahced Engagement Letter from Pattillo, Brown & Hill, L.L.P. for the audit of FY2016.

Purchasing Department Action

Request Commissioners Court consideration and any action regarding notification of Engagement Letter with Pattillo, Brown & Hill, L.L.P. for the audit of FY2016. These services are included in Contract No. 2016-161, Services, Professional Audit. go

HR and/or IT Action

Budget Department Action

Budgeted funds available. 001 - General Fund.

Auditor's Office Action

As per attached. Funds available in the General Fund.

Commissioners Court

Engagement Letter with Pattillo, Brown & Hill, L.L.P. to perform the annual audit for FY2016, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$110,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-1001-411.64-09

Fund Transfers

Remarks:

Attachments
Court Order
memo for Engagement Letter with Collin County
PB&H Engagement Letter for reporting FY2016