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)

What this record is

Held by

Plante & Moran PLLC 9 records across this site

Runs until

no end date published in this record

Type

contract

Field

Professional services

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Plante & Moran PLLC also holds

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 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 Approve Amendment #3 to RFP-604127-21/LNF - Consulting Services for Permitting Software Needs Assessment with Plante Moran, PLLC, Southfield, MI, exte… Seminole County, FL Submitting reso. autho. Contract No. 6000238 - 100% City Funding - To Provide Comprehensive Annual Financial Reports for 2016, 2017 and 2018 - Contrac… $5.75M Detroit, MI ends Jun 30, 2019

All 9 records for Plante & Moran PLLC →

Committee

Budget, Finance and Audit Standing Committee

Introduced

October 31, 2016

On agenda

September 21, 2016