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lee_county_schools_annual_independent_audit_contra.pdf

Finance Committee Backs 2025 Audit Contract Award

Not to exceed $46,400 plus reimbursement for reasonable out-of-pocket expensesLee County SchoolsANDERSON, SMITH & WIKE PLLCFebruary 25, 2025

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
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Veritone logo
TerraCycle logo
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Description

The Finance Committee recommended awarding the annual independent audit contract for the fiscal year ending June 30, 2025 to Anderson, Smith & Wike PLLC for a maximum fee not to exceed $46,400 plus reimbursable expenses. The independent CPA firm will conduct the required post-fiscal-year audit of the district and individual schools.

Contract Details

Contract Amount

Not to exceed $46,400 plus reimbursement for reasonable out-of-pocket expenses

Vendor

ANDERSON, SMITH & WIKE PLLC

Agency

Lee County Schools, NC

Contract Type

PROFESSIONAL_SERVICES

Document Date

February 25, 2025

Contract Term

Fiscal year ending June 30, 2025 audit

Renewal Date

2026-06-30

Renewal Info

Single-year audit engagement for fiscal year ending June 30, 2025; any continuation beyond this period would require future Board approval.

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