HomeMy WebLinkAboutCC RESO 2022-105RESOLUTION NO. 2022 -105
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA,
AUTHORIZING THE MAYOR TO EXECUTE THE SECOND AMENDMENT TO THE
AGREEMENT WITH THE PUN GROUP, LLP FOR INDEPENDENT AUDITING SERVICES
FOR THE FISCAL YEAR ENDING JUNE 30, 2022, EXTENDING THE AGREEMENT TO
JULY 17, 2023
WHEREAS, the City of National City ("City") entered into an Agreement on July 17,
2018 with the Pun Group, LLP to provide independent auditing services to the City; and
WHEREAS, the agreement is to provide financial statement audits for Fiscal Years
ending on June 30, 2018, 2019 and 2020, with an option to extend the agreement for two (2)
one-year periods; and
WHEREAS, the City would like to exercise the second of the two one-year extensions
to extend the agreement to July 17, 2023; and
WHEREAS, the City of National City is a member of the Joint Powers Agency (JPA),
Regional Solid Waste Authority (RWSA), along with six other cities; and
WHEREAS, the City of Vista has been peorming the accounting duties for the RSWA
for approximately ten (10) years, until the City of National City assumed the duties in July
2021; and
WHEREAS, the RWSA as a JPA is required to have its financial statements audited
on an annual basis; and
WHEREAS, the Pun Group, LLP, which is the current auditor for the City of National
City, has agreed to audit the RSWA financial statements ending June 30, 2022, for $4,000,
increasing the total not -to -exceed compensation from $66,028 to $70,028 for the Pun Group.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
Section 1: Hereby authorizes the Mayor to execute the second amendment to the
Agreement with The Pun Group, LLP for independent auditing services for the Fiscal Year
ending June 30, 2022, extending the agreement to July 17, 2023 and increasing the total not -
to -exceed amount to $70,028.
Section 2: The City Clerk shall certify the passage and adoption of this Resolution
and enter it into the book of original Resolutions.
Resolution No. 2022 — 10
Page Two
PASSED and ADOPTED this 21st day of June, 202
ATTEST:
Luz Molina, CiClerk
APPROVED AS TO FORM
Charles E. Bell Ji
torney
Alejandra sotelo-Solis, Mayor
Passed and adopted by the Council of the City of National City, California, on June 21,
2022, by the following vote, to -wit:
Ayes: Sotelo-Solis, Bush, Morrison, Rios, Rodriguez
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: ALEJANDRA SOTELO-SOUS
Mayor of the City of National City, California
BY:
LUZ MOLINA
City Clerk of the City of National City, California
ShelleyJQ :APLL
Cha e!, C, Deputy (�ify
P P Clerk