K-5 - Audit Bid from Bergan KDV - 2022

AGREEMENT BETWEEN THE CITY OF TIFFIN AND BerganKDV THIS AGREEMENT made and entered into this 2nd day of February, 2023, by and between CITY OF TIFFIN, hereinafter called CITY OF TIFFIN and BerganKDV, hereinafter called "CPA." WHEREAS, the CITY OF TIFFIN wishes to obtain the services of the CPA to perform an audit in accordance with Section 11.6, Code of Iowa, for the fiscal years ending June 30, 2022; and WHEREAS, the CPA is equipped and staffed to perform the above audit; and WHEREAS, this agreement is in the public interest in fulfilling the requirements of Chapter 11 of the Code of Iowa. NOW, THEREFORE, BE IT UNDERSTOOD AND AGREED: 1. That the CPA will: A. Provide auditors of various classifications and for the estimated hours as detailed in 2.A of this agreement. B. Begin work on the audit as specifically agreed upon with the City of Tiffin. Audit needs to be completed by the deadline of the State of Iowa. C. Perform all work in accordance with U.S. generally accepted auditing standards, Government Auditing Standards, and applicable federal requirements. D. Immediately inform the City of Tiffin, the Auditor of State, and County Attorney if the audit discloses any irregularity in the collection or disbursement of public funds. E. Provide access to the working papers to any appropriate federal agencies for the period of time specified in relevant agreements entered into by the City of Tiffin. F. Provide access to the working papers to the Auditor of State in accordance with Chapter 11 of the Code of Iowa.