Council File: 17-0019

Title

KPMG LLP / Annual Financial Audits and Related Services / Department of Water and Power / Agreement Amendment

Date Received / Introduced

01/04/2017

Last Changed Date

02/01/2017

Expiration Date

01/31/2019

Reference Numbers

Resolution: 017 131
Agreement: 47235-4

Initiated by

Board of Water and Power Commissioners

File Activities

Date	Activity
02/01/2017	Council action final.
01/31/2017	Council adopted item, subject to reconsideration, pursuant to Council Rule 51.
01/25/2017	City Clerk scheduled item for Council on January 31, 2017.
01/18/2017	Energy and Environment Committee approved item(s) .
01/13/2017	Energy and Environment Committee scheduled item for committee meeting on January 18, 2017.
01/05/2017	Board of Water and Power Commissioners document(s) referred to Energy and Environment Committee.
01/04/2017	Document(s) submitted by Board of Water and Power Commissioners, as follows: Board of Water and Power Commissioners report, dated January 4, 2017, relative to Board Resolution No. 017 131, authorizing the Los Angeles Department of Water and Power to execute Amendment No. 1 to Agreement No. 47235-4 with KPMG LLP to conduct annual audits of financial statements and perform related services.

Online Documents (Doc)

Title	Doc Date

Council Action	02/01/2017
Report from Energy and Environment Committee	01/18/2017
Attachment to Report dated 01/04/2017 - Amendment	01/04/2017
Attachment to Report dated 01/04/2017 - Board Letter	01/04/2017
Attachment to Report dated 01/04/2017 - City Administrative Officer Report	01/04/2017
Attachment to Report dated 01/04/2017 - Exhibit A	01/04/2017
Attachment to Report dated 01/04/2017 - Procurement Summary	01/04/2017
Attachment to Report dated 01/04/2017 - Resolution	01/04/2017
Report from Board of Water and Power Commissioners	01/04/2017