ADOPTED - OCTOBER 13, 1998
Agenda Item No. 14
Introduced by the Administrative Services/Personnel and Finance Committees of the:
INGHAM COUNTY BOARD OF COMMISSIONERS
RESOLUTION APPROVING INTERNAL CONTROL REVIEW CONTRACT
RESOLUTION #98-229
WHEREAS, the Director of Financial Services and the County Controller had determined a need for
review work focusing on departmental internal controls; and
WHEREAS, the Ingham County Board of Commissioners responded by passing Resolution # 96-276, which authorized a review of the County's internal control structure; and
WHEREAS, internal control reviews have been completed at several county departments and reports
have been issued; and
WHEREAS, the Director of Financial Services and the County Controller are satisfied with the work
performed and would like to complete this project; and
WHEREAS, the 1998 amended budget includes the funding necessary to complete this project.
THEREFORE BE IT RESOLVED, that the Board of Commissioners authorizes an additional
amendment to the existing audit contract with Rehmann Robson for the provision of additional
services as approved by the County Controller.
BE IT FURTHER RESOLVED, that the cost of the additional services specified above, shall not
exceed $25,000.
BE IT FURTHER RESOLVED, that the Chair of the Board is authorized to sign an amendment to
the contract as approved to form by the County Attorney.
ADMINISTRATIVE SERVICES/PERSONNEL: Yeas: McDonald, Grebner, Hunting, Pratt,
Juall Nays: None Absent: None Approved 10/6/98
FINANCE: Yeas: Goulet, Keefe, McDonald, Grebner, Czarnecki, Bernero, Schafer
Nays: None Absent: None Approved 10/7/98