HomeMy WebLinkAboutResolution - 2004-R0578 - Agreement For Auditing Services - KPMG LLP - 12_07_2004Resolution No. 2004-RO578
December 7, 2004
Item No. 40
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock, an Agreement between the
City of Lubbock and KPMG LLP for auditing services. Said Agreement is attached
hereto and incorporated in this Resolution as if fully set forth herein and shall be included
in the minutes of the Council.
Passed by the City Council this 7th day of
ATTEST:
Reb ca Garza, City Secretary
APPROVED AS TO CONTENT:
Lee Ann Dumbauld
CFO/Assistant City Manager
APPROVED AS TO FORM:
Assistant City
as/cityatt/JohiJResolutions/Agreement-HNTB Corporation
September28, 2004
December 2004.
Resolution No. 2004-RO578
December 7, 2004
Item No. 40
AGREEMENT
STATE OF TEXAS §
§ KNOW ALL MEN BY THESE PRESENTS
COUNTY OF LUBBOCK §
This AGREEMENT made and entered in this oLny day of ew&�2(` , 20041
between the CITY OF LUBBOCK, Lubbock County, Texas, hereinafter referred to as "City",
and KPMG LLP, Dallas, Texas, hereinafter referred to as "KPMG".
WITNESSETH:
THAT for and in consideration of the mutual covenants and promises hereinafter
contained, it is agreed between the parties hereto as follows:
I
KPMG will audit the City's basic financial statements in accordance with generally
accepted accounting principles; generally accepted auditing standards and the standards for
financial audits contained in Government Auditing Standards, issued by the Comptroller General
of the United States; the Single Audit Act Amendments of 1996; and the provisions of OMB
Circulars, including but not limited to A-133, Audits of State and Local Governments and Non -
Profit Organizations. The audit conducted by KPMG, and any reports generated pursuant
thereto, shall be in conformity with, and meet all requirements of, all applicable state, federal,
and local laws, regulations, statues, rules, ordinances and policies.
II
Said examination shall cover the fiscal year period from October 1, 2003 to September
30, 2004. The term of this Agreement may be renewed for one (1) additional one (1) year term,
unless canceled by either party hereto by notice to the non -terminating party given no later than
fifteen (15) days prior to the expiration of the applicable fiscal year. Fees for such services are
AGREEMENT — CITY OF LUBBOCK AND KPMG LLP - Page 1 of 9
as referenced in Section X. City may terminate this Agreement (for any reason) upon 120 days
written notice to KPMG.
III
Whenever notice from KPMG to City or City to KPMG is required or permitted by this
Agreement and no other method of notice is provided, such notice shall be given by (1) actual
delivery of the written notice to the other party by hand, (2) facsimile, or other reasonable means
(in which case such notice shall be effective upon delivery), or (3) by depositing the written
notice in the United States mail, properly addressed to the other party at the address provided in
this article, by certified mail, return receipt requested, in which case such notice shall be
effective on the third business day after such notice is so deposited.
KPMG's address and numbers for the purposes of such notice are:
Attn: Bill Hanley
KPMG LLP
717 North Harwood Street, Suite 3100
Dallas, TX 75201
Telephone: 214/840-222 8
Fax: 214/840-2188
The City's address and numbers for the purposes of such notices are:
Attn: Chief Financial Officer
City of Lubbock
P.O. Box 2000
Lubbock, TX 79457
Or physical address:
1625 13`h Street
Lubbock, TX 79401
Telephone: 806/775-2002
Fax: 806/775-2051
Either party may change its address or numbers for purposes of notice by giving written
notice to the other party, referring specifically to this Agreement, and setting forth such new
address or numbers. The address or numbers shall become effective on the 15`h day after such
notice is effective.
AGREEMENT — CITY OF LUBBOCK AND KPMG LLP - Page 2 of 9
IV
KPMG's management letter will include any reportable conditions and material structural
or operational weaknesses identified in the system of which KPMG becomes aware as a result of
obtaining an understanding of internal control and performing tests of internal control consistent
with requirements of the standards and circular identified above. KPMG's report on compliance
will address errors, fraud, violations of compliance requirements and other responsibilities
imposed by state and federal statutes and regulations and assumed by contracts; and any state or
federal grant, entitlement of loan program questioned costs of which KPMG becomes aware,
consistent with requirements of the standards and circulars identified above.
V
KPMG shall make a prompt written report of all illegal acts or indications of illegal acts
of which they become aware to the Audit Committee Chairman, the City Manager, Chief
Financial Officer, and Director of Internal Audit for City of Lubbock.
KPMG will notify City promptly if circumstances relating to the condition of City
records and/or the availability of sufficient competent evidential matter were to arise during the
course of KPMG's work, which in KPMG's professional judgment prevents them from
completing the audit. In such a situation, KPMG retains the unilateral right to take any course of
action permitted by professional standards, including withdrawal from the engagement.
VI
The City understands the financial statements and compliance matters are the
responsibility of the City's management. Management has the primary responsibility for
properly recording transactions in the records, for safeguarding assets, for preparing reliable
financial statements and for complying with statutory, regulatory, and contractual requirements.
AGREEMENT — CITY OF LUBBOCK AND KPMG LLP - Page 3 of 9
At the conclusion of the audit, KPMG will request certain written representations from the City
as to the fairness of the presentation of the financial statements and all matters related thereto as
well as compliance with federal, state, and contractual requirements.
VII
In addition to KPMG's reports on the City's financial statements, KPMG will also issue the
following reports or types of reports as specified in OMB Circular A-133:
• A report on the City's schedule of expenditures.
• Reports on internal control related to the financial statements and major programs.
• Reports on compliance with laws, regulations, and the provision of contracts or grant
agreements. KPMG will report on any noncompliance, which could have a material
effect on the financial statements, and any noncompliance which could have a direct and
material effect on each major program.
• A schedule of findings and questioned costs.
KPMG shall make available a partner or manager to make a presentation and answer
questions related to the audit in Lubbock to the City of Lubbock City Council, if requested
by City, of the audit results.
VIII
The component units whose financial statements are to be combined with and included as
part of the City's general-purpose financial statements are listed below:
• City Transit Management, Inc., d/b/a Citibus
• Civic Lubbock, Inc.
• Marketing Entertainment Travel Tourism and Sports, Inc.
• Market Lubbock Economic Development Corporation, d/b/a Market Lubbock, Inc.
AGREEMENT — CITY OF LUBBOCK AND KPMG LLP - Page 4 of 9
KPMG understands that these engagements will be engaged and billed separately and are not
considered to be covered by this engagement.
IX
The working papers for this engagement are the property of KPMG. KPMG will be
required to make working papers available upon request to City and to respond to reasonable
inquiries of successor auditors and to allow successor to review working papers relating to
matters of continuing audit significance. City also acknowledges and grants assent that
representatives of the cognizant or oversight agency or their designee, other government audit
staffs and the U.S. General Accounting Office shall have access to the audit working papers
upon their request; and that KPMG shall maintain the working papers for a period of at least
three years after the date of the report, or for a longer period if KPMG is requested to do so by
the cognizant or oversight agency.
During the course of KPMG's engagement, KPMG may accumulate records containing
data which should be reflected in the City's books and records. City will determine that all such
data, if necessary, will be so reflected. Accordingly, City will not expect KPMG to maintain
copies of such records in KPMG's possession.
`.
The assistance to be supplied by City personnel, including the preparation of schedules
and analyses of accounts, will be discussed and coordinated with the Chief Financial Officers
and/or Assistant City Manager. The timely completion of this work will assist KPMG in
performing the work efficiently. Accounting records will be ready for audit on a mutually
agreed -upon start date.
KPMG's fees are:
AGREEMENT — CITY OF LUBBOCK AND KPMG LLP - Page 5 of 9
Fiscal Year Ended
Anticipated Hours
Not to Exceed Amounts
September 30, 2004
1,500
$255,000
KPMG's estimated out-of-pocket expenses are:
Expenses
Airfare
$ 8,000
Hotel
$8,500
Rental car
$2,000
Meals, per diem
$4,000
Miscellaneous typing & printing
$2,500
Total Not -to -Exceed Expenses
$25,000
KPMG total compensation for each year of this Agreement shall be a total of the not -to -
exceed fee amounts above and the actual out-of-pocket expenses above; however, the expenses
shall not exceed $25,000 each of the contract years.
XI
In the event KPMG is requested or authorized by City of Lubbock, Lubbock, Texas, or is
required by government regulation, subpoena, or other legal process to produce KPMG's
documents or KPMG's personnel as witnesses with respect to KPMG's engagements for the City
will, so long as KPMG is not a party to the proceeding in which the information is sought,
reimburse for KPMG professional expenses, as well as the fees and expenses of KPMG's
counsel, incurred in responding to such requests.
AGREEMENT — CITY OF LUBBOCK AND KPMG LLP - Page 6 of 9
XII
It is agreed by the City and KPMG or any successors in interest that no claim by or on
behalf of either party arising out of services rendered pursuant to this agreement shall be asserted
more than three (3) years after the date of the audit report or one (1) year after the date of
termination of KPMG's services.
XIII
The timeline of required schedules and audit work shall be jointly agreed upon prior to
the beginning of the fiscal year for which the audit is scheduled.
` ul
This Agreement shall be governed by and construed in accordance with the laws of the
State of Texas. The parties hereto hereby irrevocably consent to the exclusive jurisdiction and
venue of the courts of the State of Texas, County of Lubbock, for the purposes of all legal
proceedings arising out of or relating to this Agreement or the actions that are contemplated
hereby.
XV.
For a period of three (3) years following final payment to KPMG under this engagement,
KPMG shall maintain records that are necessary to substantiate the services provided by KPMG
under this engagement, and shall make these records available upon request to the City of
Lubbock.
►"
KPMG may not assign this Agreement without the prior written approval of the City.
AGREEMENT — CITY OF LUBBOCK AND KPMG LLP - Page 7 of 9
XVII.
This Agreement binds and inures to the benefit of the City, KPMG, and their respective
successors, legal representatives, and permitted assigns.
XVIII
If any provision of this Agreement is ever held to be invalid or ineffective by any court of
competent jurisdiction with respect to any person or circumstances, the remainder of this
Agreement and the application of such provision to persons and/or circumstances other than
those with respect to which it is held invalid or ineffective shall not be affected thereby.
XIX
No amendment, modification, or alteration of the terms of this Agreement shall be
binding unless such amendment, modification, or alteration is in writing, dated subsequent to this
Agreement, and duly executed by KPMG and the City.
XX
This Agreement contains the entire agreement between KPMG and the City, and there are
no other written or oral promises, conditions, warranties, or representations relating to or
affecting the matters contemplated herein.
CITY OF LUBBOCK
By:
MARC trcDOU,bAL, MAYOR
ATTEST:
Rebecca Garza, City Secretary
KPMG LLP
•••
WITNESSED BY:
Travis Hunter, Engag ment Manager
AGREEMENT — CITY OF LUBBOCK AND KPMG LLP - Page 8 of 9
APPROVED AS TO CONTENT:
Zw�' x"j2ex
Le Ann Dumbauld
CFO/Assistant City Manager
APPROVED AS TO FORM:
Knight, sistan ity Attorney
CITYATT/JOHN/Agreement/Agreement-City & KPMG/11-29-04
AGREEMENT — CITY OF LUBBOCK AND KPMG LLP - Page 9 of 9