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15-4066

Submitting report relative to CAFR Auditor Selection. (This contract under review is to audit the FY 2016 - 2019 CAFRs. While it does not appear that Plante & Moran PLLC is technically in conflict of interest, it is clear the auditor selection process was tainted by participation in the selection process by the Office of the Chief Financial Officer members responsible for the preparation of the City’s financial statements to be audited. The Legislative Policy Division recommends that the Inspector General review the auditor selection process to determine any improprieties and ethics violations.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 9-21-16)

Appointment New Business Introduced October 31, 2016

What this record is

Held by
Plante & Moran PLLC 10 records across this site
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
contract
Field
Professional services

professional services contracts in MI that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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Plante & Moran PLLC also holds

Consideration and <strong>ACTION</strong> to Approve Contract No. 168-26-FIN-CP with Plante & Moran, PLLC for consulting services in the amount not to… $228K Brownsville, TX A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2025-041 Internal Auditing Services to … Coral Gables, FL Plante & Moran, PLLC – Controller Services Contract Saginaw, MI Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an… $300K Pittsburgh, PA Resolution Amending the Fiscal Year 2024-25 Capital improvement Program (CIP) Budget for "Financial Software Project," Project No. 428-2590-XXXXX-7104… $775K Pomona, CA

All 10 records for Plante & Moran PLLC →

Committee
Budget, Finance and Audit Standing Committee
Introduced
October 31, 2016
On agenda
September 21, 2016

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