Calexico Considers Audit Contract With The Pun Group
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Description
The City of Calexico is considering approval of a contract with The Pun Group Accountants & Advisors to provide financial audit services for Fiscal Year 2025, with options to extend through Fiscal Years 2026 and 2027. The engagement includes an all-inclusive maximum annual fee structure and coverage for required Single Audit work.
Contract Details
Contract Amount
$85,124 for FY 2024-25; $88,529 for FY 2025-26 (Optional Year); $92,070 for FY 2026-27 (Optional Year); $5,000 per additional major program
Vendor
PUN GROUP ACCOUNTANTS & ADVISORS
Agency
City of Calexico, CA
Contract Type
FINANCIAL_SERVICES
Document Date
September 3, 2025
Contract Term
Fiscal Year 2025 with options to extend through Fiscal Years 2026 and 2027
Renewal Info
Initial engagement for FY 2024-25 with two optional one-year extensions for FY 2025-26 and FY 2026-27. Additional Single Audit major programs, supplemental reports, or agreed-upon procedures require separate written agreements before work begins.
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