County of Westchester - File #: 109904

• File #: 109904
• Type: Resolution
• Status: Passed
• File created: 10/31/2024
• Meeting Body: Board of Acquisition and Contract
• On agenda: 11/7/2024
• Final action: 11/7/2024
• Title: Board of Legislators - 1) Amend an agreement with PKF O''Connor Davies, LLP ("PKFOD"), pursuant to which PKFOD was to provide the Board with professional auditing services for the County's financial statements, including both the specific audit services previously solicited by the County, which will include the County being entitled to six (6) Federal 'Uniform Guidance' compliance audits from 1/1/24 - 12/31/24, increasing its not-to-exceed amount by $8,000 for services provided during the Initial Term, and 2) exercise the first option under the same agreement, in order to extend its term by one (1) year, through 12/31/25, for an amount not-to-exceed $560,000, for the services to be provided during that option year.

Date	Action By	Action	Result
11/7/2024	Board of Acquisition and Contract	approved	Pass

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Board of Legislators - 1) Amend an agreement with PKF O''Connor Davies, LLP (“PKFOD”), pursuant to which PKFOD was to provide the Board with professional auditing services for the County’s financial statements, including both the specific audit services previously solicited by the County, which will include the County being entitled to six (6) Federal ‘Uniform Guidance’ compliance audits from 1/1/24 - 12/31/24, increasing its not-to-exceed amount by $8,000 for services provided during the Initial Term, and 2) exercise the first option under the same agreement, in order to extend its term by one (1) year, through 12/31/25, for an amount not-to-exceed $560,000, for the services to be provided during that option year.

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V. Gashi