Review Agenda Item
Meeting Date: 6/18/2024 - 5:30 PM
Category: BOARD MEMBER REPORTS
Type: Action
Subject: 11.4 Amendment to John Tobin and Co. - Claims Auditor Contract Renewal
District Goals:
Enclosure
File Attachment:
Cost Proposal - Claims Auditor.pdf
Performance Based Contract Guidelines - 10 Questions - Schedule A.pdf
BOCS Worksheet.xlsx
Rationale: Claims Auditor Appointment and Contract Renewal for the Period of July 1, 2024 to June 30, 2026
Funding: General Funds: 450.5110.100000.1320.B2300
Year 4 – 2024-2025 $64,800
Year 5 – 2025-2026 $67,200
Resolution: WHEREAS, Article 52, Section 2554 of New York State Education Law provides that a school district retain a Claims Auditor, and

WHEREAS, the Board of Education issued a Request for Proposal (RFP No. 437) for a Claims Auditor, and

WHEREAS, the Board has selected Tobin & Company, Certified Public Accountants, PC from RFP No. 437 to perform the duties of Claims Auditor and to extend contract number 2022-00000044 for an additional two years, and

WHEREAS, the Board wishes to appoint as Claims Auditor for the 2024-2025 through 2025-26 school years.

NOW THEREFORE BE IT RESOLVED: that the Board of Education reappoints Tobin & Company, Certified Public Accountants, PC for two additional years for an amount not to exceed $132,000.

It is acknowledged and agreed that pursuant to the terms of that certain intermunicipal agreement by and between the City of Yonkers Board of Education (“BOE”) and the City of Yonkers (the “City”) as filed in the Office of the City Clerk on June 16, 2014, the terms of this agreement are subject to review and revision by the Corporation Counsel, as well as approval by the City’s Board of Contract and Supply. Furthermore, this Agreement shall not be enforceable until signed by both parties and approved by the Corporation Counsel’s Office.
Approvals:
Recommended By:
Signed By:
Cristina Jarufe - Budget Analyst
Signed By:
Tom Collich - Purchasing Director
Signed By:
Finance Department - Finance Reviewer
Signed By:
Elizabeth Janocha - Deputy Commissioner
Signed By:
John Liszewski - Commissioner
Signed By:
Matthew Gallagher - Corporation Counsel
Signed By:
Anibal Soler, Jr. - Superintendent of Schools
Vote Results:

Original Motion
Member Kevin Cacace Moved, Member Gail Burns seconded to approve the Original motion 'WHEREAS, Article 52, Section 2554 of New York State Education Law provides that a school district retain a Claims Auditor, and

WHEREAS, the Board of Education issued a Request for Proposal (RFP No. 437) for a Claims Auditor, and

WHEREAS, the Board has selected Tobin & Company, Certified Public Accountants, PC from RFP No. 437 to perform the duties of Claims Auditor and to extend contract number 2022-00000044 for an additional two years, and

WHEREAS, the Board wishes to appoint as Claims Auditor for the 2024-2025 through 2025-26 school years.

NOW THEREFORE BE IT RESOLVED: that the Board of Education reappoints Tobin & Company, Certified Public Accountants, PC for two additional years for an amount not to exceed $132,000.

It is acknowledged and agreed that pursuant to the terms of that certain intermunicipal agreement by and between the City of Yonkers Board of Education (“BOE”) and the City of Yonkers (the “City”) as filed in the Office of the City Clerk on June 16, 2014, the terms of this agreement are subject to review and revision by the Corporation Counsel, as well as approval by the City’s Board of Contract and Supply. Furthermore, this Agreement shall not be enforceable until signed by both parties and approved by the Corporation Counsel’s Office.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0.
The motion Carried 6 - 0
   
Kevin Cacace     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Gail Burns     Yes
Sheila Greenwald     Yes
Rosemarie Linton     Yes
Felix Rios     Yes