HomeMy WebLinkAboutRES 910132 - Accept Audit Engage LetterRESOLUTION NO. a
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WHEREAS, the City Charter of the City of Georgetown requires that the OR
Council provide for an annual independent audit of the accounts of the City, and I
WHEREAS, the City Council of the City of Georgetown finds that the firm of
Maxwell Locke and Ritter, PC, Certified Public Accountants is well qualified to perform
such annual independent audit, and
WHEREAS, the City Council has found that this action implements Financial Policy
I of the Century Plan - Policy Plan Element, "Conduct all municipal operations in an
efficient, business -like manner ", and is not found to be inconsistent or in conflict with any
other Century Plan Policies, as required by Section 2.03 of the Administrative Chapter of
the Policy Plan;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF GEORGETOWN, TEXAS, THAT:
The facts and recitations contained in the preamble of this resolution are hereby
found and declared to be true and correct, and, with the Maxwell Locke & Ritter
Engagement letter (March 14, 1991) attached hereto, are incorporated by reference herein
and expressly made a part hereof, as if copied verbatim.
The City Council of the City of Georgetown, Texas hereby appoints Maxwell Locke
& Ritter as independent auditors for the fiscal year ending September 30, 199 1, and accepts
the terms of Maxwell Locke & Ritter Engagement Letter (March 14, 1991).
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RESOLVED this day of '1991.
ATTE$T� r , THE CITY OF GEORGETOWN:
Elizabeth Gray 7 y: s 4i ,v c ivi" '
City Secretary Mayor F'.r
APPROVED AS TO FORM -
Marianne Landers Banks
City Attorney
dit Engagement Letter Resolution NoI