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2003-030 Agrmnt. w/Grau & Co. for Internal AuditingRESOLUTION 30-2003 ~~ A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AUTHORIZING AND DIRECTING THE MAYOR AND VILLAGE CLERK TO ENTER INTO LETTER AGREEMENT WITH GRAD & COMPANY, P.A., CERTIFIED PUBLIC ACCOUNTANTS, ATTACHED AS EXHIBIT "A", WHICH LETTER AGREEMENT IS FOR THE PURPOSE OF THE VILLAGE SECURING INTERNAL AUDITING SERVICES; AND, PROVIDING FOR AN EFFECTIVE DATE. BE IT RESOLVED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA: Section 1. The Village Council of the Village of North Palm Beach, Florida, does hereby approve the letter agreement with Grau & Company, P.A., Certified Public Accountants, attached as Exhibit "A", which letter agreement is for the purpose of the Village securing internal auditing services. Section 2. The Mayor and Village Clerk are hereby authorized and directed to execute the letter agreement with Grau & Company, P.A., as set forth in Exhibit "A" for and on behalf of the Village of North Palm Beach. Section 3. This resolution shall take effect immediately upon its adoption. (~. A u PASSED AND ADOPTED THIS 24th DAY OF APRIL, 2003. C J ~T~Grau&Company, PA. ~- certified public accauntants 2700 North Military Trail, Suite 350 Boca Raton, Florida 33431 (561) 994-9299 • FAX (561) 994-5823 (800) 299-4728 www.graucpa.com March 28, 2003 The Honorable Mayor David B. Norris Village Council The Village of North Palm Beach Village Hall 501 U.S. Highway 1 North Palm Beach, FL 33408 Dear Mayor Norris and Members of the Council: r ~ LJ We are pleased to confirm our understanding of the nature and limitations of the services we are to provide for the Village of North Palm Beach (the "Village"). We will apply the agreed-upon procedures for internal audit related functions as will be provided by the Village at a later date. Prior to the commencement of fieldwork, the Village will define the project scope, including the detailed procedures, materiality limits, sample sizes, etc. This engagement is solely to assist the specified parties in the evaluation of identified areas. Our engagement to apply agreed upon procedures will be performed in accordance with the standards established by the American Institute of Certified Public Accountants. The sufficiency of the procedures is solely the responsibility of those parties specified in the report. Consequently, we make no representation regarding the sufficiency of the procedures either for the purpose for which this report has been requested or for any other purpose. If, for any reason, we are unable to complete the procedures, we will describe any restrictions on the pertormance of the procedures in our report, or will not issue a report as a result of this engagement. Because agreed-upon procedures do not constitute an examination, we will not express an opinion but will provide recommendations as to policy and procedures to the Village. We have no obligation to pertorm procedures beyond those specified. We will submit a report listing the procedures performed and our findings. The report is intended solely for the use of the parties specified in the report and should not be used by those who did not agree to the procedures and take responsibility for the sufficiency of the procedures for their purposes. Our report will contain a paragraph indicating that had we pertormed additional procedures, other matters might have come to our attention that would have been reported to you. Mayor David B. Norris • Village Council The Village of North Palm Beach Page Two As of this date, we have not established an engagement start date; we will coordinate the scheduling as appropriate. Nor have we estimated a total cost for the engagement, but hourly rates are pursuant our Proposal dated December 13, 2002: Partner - $175; Compliance Manager - $125; Director of Information Technology _ $125; Senior Auditor - $100; and, Professional Auditing Staff - $80). Grau & Company, P.A., shall be reimbursed only for out-of-pocket costs, such as telephone and photocopies. Complete scheduling and cost estimate information will be documented in a separate letter prior the commencement of the engagement. At the conclusion of our engagement, we will require a representation letter from management that, among other things, will confirm managements responsibility for the presentation of the areas to be reviewed, in accordance with any pertinent established or stated criteria. The Village shall have the right to terminate Grau & Company, P.A., at any time with or without cause and shall only be required to pay Grau for its services down to date of termination. We appreciate the opportunity to assist you and believe this letter accurately summarizes the significant terms of our engagement. Please contact us with any enumerate these revisions in an addendum to this letter. If additional specified parties of the report are added, we will require that they acknowledge, in writing, their responsibility for the sufficiency of procedures. Very truly yours, f~~! i ' Antoni J. Grau, C.P.A G:IDATA~Engagemenl Letlers~20031neAh palm inlemal autlii.tlce RESPONSE: This letter correctly sets ~th the understanding of the Village of North Palm Beach. ~~ g Village of North Palm Be ch • Signature cc: Doug Smith, Village Manager Shaukat Khan, Finance Director at_~i~' Dat-~ ~~// Grau&Company,PA. ~- certified puhlic uccnurunnt.c