council-of-san-benito-county-governments-agenda-2023-09-21_46b.pdf
Financial Audit Contract Extended and Increased for JJA, CPA Inc.
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Description
The Council of Governments ratified Amendment No. 1 to the contract with JJA, CPA Inc., extending annual financial audit and reporting services through June 30, 2024 and increasing the contract budget, including fees for federally required audits.
Contract Details
Contract Amount
additional not to exceed amount of $16,200 for FY 2023 auditing services; $11,000 fee for Single Audit Report
Vendor
JJA CPA INC
Agency
Council of San Benito County Governments, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 21, 2023
Contract Term
Extension ending June 30, 2024
Renewal Date
2024-06-30
Renewal Info
One-year extension ending June 30, 2024; first amendment to the current contract; additional funding for required audit deliverables.
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