File #: 20887    Version: 0 Name: Allen, Gibbs and Houlik - independent auditing services
Type: Resolution Status: Passed
File created: 2/24/2022 In control: Finance and Audit Committee
On agenda: 2/28/2022 Final action: 3/7/2022
Title: A RESOLUTION awarding a twelve-month contract with three twelve-month options to extend for the furnishing of independent auditing services for use by the Finance and Purchasing Department to Allen, Gibbs & Houlik, L.C., of Overland Park, KS, at a cost to the County not to exceed $135,000.00, under the terms and conditions of Request for Proposals No. 80-21.
Sponsors: Tony Miller
Indexes: CONTRACT, FINANCE & PURCHASING DEPARTMENT, INDEPENDENT AUDITING SERVICES
Attachments: 1. 20887bu.pdf, 2. 20887adopt.pdf, 3. 20887 Allen Gibbs, Houlik.pdf, 4. 20887 Allen Gibbs Houlik LC Auditor.pdf, 5. 20887 Allen Gibbs, Houlik LC
Related files: 20637, 21786

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a twelve-month contract with three twelve-month options to extend for the furnishing of independent auditing services for use by the Finance and Purchasing Department to Allen, Gibbs & Houlik, L.C., of Overland Park, KS, at a cost to the County not to exceed $135,000.00, under the terms and conditions of Request for Proposals No. 80-21.

 

 

Intro

RESOLUTION NO. 20887, February 28, 2022

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, by Request for Proposals No. 80-21, the Director of Finance and Purchasing solicited proposals from firms interested in providing independent auditing services to the County; and,

 

WHEREAS, the Director distributed thirty notifications, and received five responses evaluated as follows:

 

                                          RESPONDER                                                                                                         POINTS                                           

                                          Allen, Gibbs & Houlik, L.C.                                                                                    95.51

                                          Overland Park, KS

 

                                          BKD, LLP                                                                                                                               91.88

                                          Kansas City (Jackson County), MO

 

                                          RubinBrown                                                                                                                              89.63

                                          Kansas City (Jackson County), MO                                          

 

                                          Clifton Larson                                                                                                         88.25

                                          Overland Park, KS

 

                                          RSM, LLP                                                                                                                              77.50

                                          Kansas City (Jackson County), MO                                          

 

 

and,

 

WHEREAS, the proposals submitted were evaluated on the basis of responsiveness to the scope of services, experience, pricing, and references; and,

 

WHEREAS, following evaluation of the proposals, the Director of Finance and Purchasing has recommended that award of a twelve-month contract with three twelve-month options to extend be made pursuant to section 1054.6 of the Jackson County Code, 1984, to Allen, Gibbs & Houlik, L.C., at a cost to the County for 2022 not to exceed $135,000.00; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute for the County an Agreement with Allen, Gibbs & Houlik, L.C., in a form substantially similar to that attached, to be approved by the County Counselor; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the contract and any extensions thereto, to the extent that sufficient appropriations to the using spending agency are contained in the then current Jackson County budget.

 

Enacted and Approved

Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

 

APPROVED AS TO FORM:

 

 

_________________________                                                                ________________________________

Chief Deputy County Counselor                                                               County Counselor

 

Certificate of Passage

 

I hereby certify that the attached resolution, Resolution No. 20887 of February 28, 2022, was duly passed on March 7, 2022 by the Jackson County Legislature. The votes thereon were as follows:

 

 

Yeas _______8__________                                          Nays ______0_______

 

 

Abstaining ____0_______                                                               Absent _____1_______

 

 

 

__________________________                                                               _________________________________

Date                                                                                                                                                    Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

 

ACCOUNT NUMBER:                     001                     1404                     56010

ACCOUNT TITLE:                                          General Fund

                                                                                    Finance

                                                                                    Auditing & Accounting Services

NOT TO EXCEED:                                          $135,000.00

 

Funding for future years is subject to annual appropriation in the County's then current budget.

 

 

 

______________________                                                               _________________________________

Date                                                                                                                                                   Chief Administrative Officer