Narrative of Resolution:
title
To modify Resolution No. 382-23 to authorize additional $15,000
end
body
If Resolution requires expenditure of County Funds, provide the following information:
Amount to be authorized by Resolution: $15,000
Are funds already budgeted? Yes
If ‘Yes,’ specify appropriation code(s): A1320-40-4002
If ‘No,’ specify proposed source of funds: Click or tap here to enter text.
Specify Compliance with Procurement Procedures:
RESOLUTION INTRODUCED BY MANAGEMENT AND BUDGET COMMITTEE TO MODIFY RESOLUTION NO. 382-23 FOR R-23-21 FOR INTERNAL AUDITING AND CONSULTING SERVICES
WHEREAS, Resolution No. 382-23 authorized the County Manager to execute an
agreement with Nawrocki Smith LLP, 100 Motor Parkway, Suite 580, Hauppauge, New York
11788, in accordance with #R-23-21; Internal auditing and consulting services for Sullivan
County Office of Audit and Control for the period November 15, 2023 through November 14,
2024, with the option to extend on a yearly basis for three (3) additional years; and
WHEREAS, the funding language in the Original Resolution needs to be amended, and
WHEREAS, the Contractor has agreed to provide additional services as described in the
proposal dated February 25, 2026 utilizing Fee Proposal Option 2 - Hybrid Engagement; and
WHEREAS, the total compensation to be paid to the Contractor for the additional
services shall be for an amount not-to-exceed $15,000.00 for the current contract period and all agreed upon extensions, in addition to the originally authorized Agreement amount of $20,000.00 per year: and
NOW, THEREFORE, BE IT RESOLVED, that the County Manager be and hereby is
authorized to execute a modification agreement with Nawrocki Smith LLP to increase the not-to-exceed amount of the Agreement by an additional $15,000.00 for additional services as needed through the current contract period. Resolution No. 382-23 is hereby modified as per the above and all other provisions of Resolution No. 382-23 shall remain unchanged, said contract to be in such form as the County Attorney shall approve.