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HomeMy WebLinkAbout09. Authorize General Manager to execute a contract Agreement not to exceed $171,600 with Maze & ASsociates, to perform audit services FY 22-23 through 2024-25 with option to extend 2 yearsItem 9. BOARD OF DI RECTORS POSIT ION PA PER M E E T ING D AT E:MAY 4, 2023 S UB J E C T: A UT HO R I Z E T HE G E NE R A L MA NA G E R TO E X E C UT E A C O NT R A C T I N A N A MO UNT NO T TO E X C E E D $171,600 W I T H MA Z E & A S S O C I AT E S, C E RT I F I E D P R O F E S S I O NA L A C C O UNTA NT S TO P E R F O R M F I NA NC I A L A UD I T S E RV I C E S F O R F I S C A L YE A R S 2022-23 T HR O UG H 2024-25 W I T H T HE O P T I O N TO E X T E ND F O R T W O A D D I T I O NA L YE A R S S UB M I T T E D B Y: K E V I N MI Z UNO, F I NA NC E MA NA G E R I NI T I AT I NG D E PART M E NT: A D MI NI S T R AT I O N-F I NA NC E RE V IE WE D B Y:P HI L I P L E I B E R , D E P UT Y G E NE R A L MA NA G E R R oger S . B ailey General Manager IS S UE T he B oard of D irectors is required to appoint the independent auditor to provide prof essional auditing services necessary to meet Central S an's current and long-term financial reporting needs. W ith the expiration of C entral San's incumbent contract f or prof essional auditing services on F ebruary 28, 2023, staf f has conducted competitive solicitation and evaluation procedures, and proposes the B oard approve a new three-year contract with the option to extend f or two additional years. B AC K G RO UND C entral San is required by C alif ornia state law to have an independent audit of the financial statements completed annually. F or the past 10 f iscal years, the f irm of Maze & Associates has been Central S an's independent auditors and has worked with staf f to achieve the Government F inance Of f icers A ssociation (G F O A ) award f or E xcellence in F inancial Reporting. T he G F O A has recently published articles and guidelines on best practices which encourage local municipal entities to complete a thorough and competitive bidding process and strive f or the highest quality service, even if it is with the same audit firm. Since most audit firms do not specialize in the government sector, mandatory rotation of f irms could prevent agencies from obtaining the best services. I n order to maintain independence, it is required by the state that the leading audit partner be rotated after every six years. May 4, 2023 Regular Board Meeting Agenda Packet - Page 40 of 218 Page 1 of 3 R equest for Proposal (R F P) and S election Process I n March 2023, Central S an released an R F P for professional auditing services. C onsistent with Central San's policies, the R F P instructed bidders to submit their proposals in two parts: (1) a technical proposal and (2) a cost proposal. T he purpose of the technical proposal is to demonstrate the qualifications, competence and capacity of the firm seeking to provide services in accordance with the requirements of the R F P. T he purpose of the cost proposal is to include all of the pricing information relative to performing the services described in the R F P, which is both submitted and evaluated separately f rom the technical proposal. I n total, f our f irms responded to the R F P : (1) C. J . B rown & C ompany C PAs; (2) C ropper A ccountancy C orporation; (3) Mann, Urrutia, Nelson, C PAs & Associates L L P; and (4) Maze & Associates. A panel of five Central S an staf f evaluated the proposals against three separate criteria specif ied in the R F P. Services requested in the R F P were consistent with those outlined previously. T he three selection criteria specif ied in the R F P to be included in the technical proposal were based on the f ollowing: 1. F irm Qualifications, Experience and R eferences 40% 2. Proposed Staf f ing and P roject Organization 30% 3. Proposed A pproach and Work P lan 30% Total:100% T he proposal that scored highest by staf f was from Maze & Associates (Maze). Maze is a highly regarded national f irm that provides all the needed auditing services specif ied in the R F P to a multitude of public agencies, many of which are located in California and similar to C entral San. I n their proposal, Maze committed to retaining the same auditing partner (Mr. Alvey), with whom Central S an has worked effectively with over the past f ew years, for the f irst year of the new contract. T hereaf ter, commencing with the F Y 2023-24 audit, Maze has proposed an audit partner that is similarly qualif ied to Mr. A lvey, with extensive audit experience in the public sector including over sewer districts. Term T he R F P requested, and the contract provides for a total f ive-year term, consisting of an initial three-year term, with an option to extend an additional two years. Services can be terminated by Central S an at any time. C osts are discussed in the F inancial I mpact section of this paper. ALT E RNAT I V E S /C O NS I D E RAT IO NS T he B oard could extend the current contract with Maze f or another year and issue another R F P later. T his is not recommended as it is best practice to execute services contracts with a maximum term of 5 years and to solicit proposals thereafter to ensure competitive pricing and continued quality of services. F I NANC IAL I M PAC T S Maze has proposed a fee of $31,600 f or the F Y 2022-23 audit, which is essentially held flat compared to the prior year audit fee. T he total f or the three-year contract with the optional two-year extension shall not exceed $171,600. A dditional fees are charged f or work requested by the D istrict which is outside the scope of the annual audit. Staf f recommends entering into a three-year contract with two optional one-year extensions. May 4, 2023 Regular Board Meeting Agenda Packet - Page 41 of 218 Page 2 of 3 C O M M I T T E E RE C O M M E ND AT IO N T he F inance C ommittee reviewed this matter at its special meeting on A pril 25, 2023 and recommended approval. RE C O M M E ND E D B O ARD AC T I O N Authorize the General Manager to execute a contract in an amount not to exceed $171,600 with Maze & Associates, Certified P ublic Accountants to provide prof essional auditing services for F iscal Years 2022- 23 through 2024-25 with the option to extend for two additional years. G O A L FO U R : G overnance and Fiscal R esponsibility Strategy 3 - Maintain financial stability and sustainability May 4, 2023 Regular Board Meeting Agenda Packet - Page 42 of 218 Page 3 of 3