Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Audit topic

No spam. Unsubscribe anytime.

Burton hires Medack & Oltmann for 2024–25 audit with $13,500 fee cap

City of Burton City Council · March 11, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The City Council approved an engagement letter with Medack & Oltmann LLP to audit the city’s fiscal-year 2024–25 financial statements; the engagement letter caps the audit fee at $13,500 and names James E. Medack as engagement partner.

The Burton City Council approved an engagement letter with Medack & Oltmann LLP to perform the City of Burton’s fiscal-year audit for the year ended March 31, 2025. The motion to approve the engagement was made by Councilmember Paul McLaughlin and seconded by Councilmember Nathan Kalkhake; the minutes record the motion passed.

The engagement letter, dated Feb. 28, 2025, states the scope includes auditing governmental activities and major funds and performing limited procedures on required supplementary information. The letter names James E. Medack, CPA as engagement partner and sets a gross fee limit of $13,500 (including expenses), subject to increased fees if unexpected circumstances require more work.

The document describes standard GAAS audit procedures, internal-control considerations and management responsibilities, and notes that the city’s personnel will assist with confirmations and schedules. The council authorized acceptance of the engagement letter during its March 11 meeting.