File #: 20637    Version: 0 Name: Contract for auditing services BKD
Type: Resolution Status: Passed
File created: 3/11/2021 In control: Finance and Audit Committee
On agenda: 3/15/2021 Final action: 3/22/2021
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 BKD, LLP, of Kansas City, Missouri, at a cost to the County for 2021 not to exceed $137,900.00, under the terms and conditions of Request for Proposals No. 1-21.
Sponsors: Charlie Franklin
Indexes: AUDIT, CONTRACT, FINANCE & PURCHASING DEPARTMENT
Attachments: 1. 20637bu.pdf, 2. 20637adopt.pdf, 3. 20637 BKD LLP Auditor .pdf
Related files: 19399, 20887

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 BKD, LLP, of Kansas City, Missouri, at a cost to the County for 2021 not to exceed $137,900.00, under the terms and conditions of Request for Proposals No. 1-21.

 

 

Intro

RESOLUTION NO. 20637, March 15, 2021

 

INTRODUCED BY Charlie Franklin, County Legislator

 

 

Body

 WHEREAS, by Request for Proposals (RFP) No. 1-21, the Director of Finance and Purchasing solicited the submission of proposals from firms interested in providing independent auditing services to the Department; and,

 

WHEREAS, the Director distributed twenty-nine notifications and received five responses to the RFP, one of which was rejected for non-compliance, with the remaining proposals evaluated as follows:

                                          RESPONDER                                                                                                         POINTS                                           

                                          BKD, LLP                                                                                                                                  96.86

                                          Kansas City (Jackson County), MO

 

                                          Clifton Larson                                                                                                          95.14

                                          Overland Park, KS

 

                                          Allen Gibbs Houlek                                                                                                          93.43

                                          Wichita, KS

 

                                          RSM, LLP                                                                                                                               84.14

                                          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 for these services be made pursuant to section 1054.6 of the Jackson County Code, 1984, to BKD, LLP, at a cost to the County for 2021 not to exceed $137,900.00; 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 BKD, LLP, 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. 20637 of March 15, 2021, was duly passed on March 22, 2021 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

Yeas _______9__________                                          Nays ______0_______

 

 

Abstaining ____0_______                                                               Absent _____0_______

 

 

 

 

__________________________                                                               _________________________________

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:                                                               $137,900.00

 

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

 

 

______________________                                                               _________________________________

Date                                                                                                                                                      Chief Administrative Officer