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1l. Audit & Accounting Services Contract CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227,1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us .it. MEMORANDUM TO: GS\~ O'YJ Mayor & City Council FROM: Greg Sticha, Finance Director DATE: September 25,2006 SUBJ: Audit & Accounting Services Contract BACKGROUND Our current auditing and accounting services contract with Ill..B Tautges Redpath expired after the completion of the 2005 audit. In May, staff contacted all the local accounting firms that have significant experience with government clients to request bids for accounting and auditing services for audit years 2006-2008. The RFPS were mailed out in June and due back July 31,2006. We received bids from six firms and a summary of those bids are included in an attached spreadsheet. ~fte-r,I:~yiywing the proposals, three firms were selected to ~ - ',', " : ,. .. .,,'.,' :':, .. -', .,: '. .. " ': .. ..: '.. .. interview. Thqse interY~~wswere conducted the second week of August. /"'.' .?.,.....:. ',.'-,:,-,:... - . The three finali:~t~jf1,c'itidedkl5,V,LAWCO, and Ill..B Tautges; The audit selection comririHe.eihei'after. theinterviews and discussed the three finalists. ;,., RECOMMENDAtIQ~"", After reviewing the.!~Ht\~NRr9Posa.l.s~dconduCting the interviews, ,the audit' selection committeif~W.thah1ie'difterence in cost of less than $1,000 with ~ ,J'~'-'.,.',:"::"_:,::":>""" -"", - -,- .. . .. .. _'. .. ..",.. '" ._', ,'.., ".' Ill..B Tautges's propos~.:tom~Jl~~t'~l()sest bidder, was not enough to ,offset other potential costs orh~Yirrg~'n~w liJ.ld,itfirm conduct the, audit If a new firm is selected, the addi.tioriili\htiestaffwould need to provide new documentation and "t " ',J ,,',' , '''', ',", " "" " support orint~njaI.~bittfols ahdoperating procedures would amount to well more than $1,000:' ""','.,; " . , . In addition,sf~tfaI14m~agel11~I1t hasheen very pl~ased with the quality of work Ill..B Tautges R~g~a.~)1~s!:giveiithe'citY()Verthe past several years, including being a key part :iq;i'~~~i~ti.'xigjh~citYin,:reCeiYinga' 1argeportion of the state's TIP grant pool four yeafi-~gO,;~pti assist~hcewith transition of finance directors in 2004- 2005,"- . ' " . The City 01 Chanhassen · A growing community with clean lakes, Quality schools, a channing downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. Audit & Accounting Services Contract September 25, 2006 Page 2 of2 Therefore, it is staff's recommendation that the City sign a three year audit and accounting services contract with HLB Tautges Redpath, for audit years 2006- 2008. ATTACHMENT 1. RFP Summary Spreadsheet. City of Chanhassen 2006-2008 Audit Proposals Number of Estimated Total Audit Hours Houri Rates Partner Mana er Senior Staff Total Audit Cost Total Accountin Service Cost Total Audit & Accountiun Services Number of Estimated Total Audit Hours Houri Rates Partner Mana er Senior Staff Total Audit Cost Total Accountin Service Cost Total Audit & Accountiun Services Number of Estimated Total Audit Hours Houri Rates Partner Mana er Senior Staff Total Audit Cost Total Accountin Service Cost Total Audit & Accountiun Services 2006 MMKR Abdo 475 180.00 180.00 217.00 110.00 130.00 150.00 90.00 0.00 100.00 80.00 89.00 86.00 48,250.00 42,519.00 50,828.00 35,600.00 39,700.00 46,120.00 83,850.00 82,219.00 2007 MMKR Abdo 475 180.00 187.00 241.00 110.00 135.00 155.00 95.00 0.00 104.00 80.00 93.00 89.00 48,825.00 44,220.00 52,208.00 36,200.00 41,400.00 47,795.00 85,025.00 85,620.00 2008 MMKR Abdo 475 180.00 195.00 249.00 115.00 141.00 161.00 95.00 0.00 107.00 80.00 96.00 92.00 49,275.00 45,989.00 53,613.00 36,600.00 42,900.00 49,270.00 85,875.00 88,889.00 Accounting Service Hours were based on a finance department estimate of 80 hours at manager level, 120 hours at senior level, and 200 at staff level