Agenda Packet
Audit Selection Committee · 2026-05-06 · agenda_packet
The City of Palatka's Audit Selection Committee is meeting on May 6, 2026, to approve the rankings of the top three firms for professional external auditing services. The committee previously met on April 28, 2026, to discuss and evaluate proposals. The top three firms identified are Purvis Gray, Certified Public Accountants; Mauldin & Jenkins, LLC, Certified Public Accountants; and Grau & Associates, LLC, Certified Public Accountants. The committee's approved ranking will be forwarded to the City of Palatka Commissioners for negotiation with the top-ranked firm. The selection process follows Florida Statute 218.391, requiring a qualifications-based method, public meetings, and negotiation with the top firm before others. The City will issue a Notice of Intent to Award and observe a 72-hour protest period.
Agenda items
- 1. Evaluation score sheet
- 1. GRAU & ASSOCIATES VERIFICATION
- 1. Purvis Gray, Certified Public Accountants, Highest-ranked proposer, average 85.6
- 2. MAULDIN & JENKINS VERIFICATION
- 2. Mauldin & Jenkins, LLC, Certified Public Accountants, Second-ranked proposer,
- 3. Grau & Associates, LLC, Certified Public Accountants, Third-ranked proposer, average
- Accounting & Tax
- Legal Services
- 3. PURVIS GRAY & COMPANY VERIFICATION
- 4. MAULDIN & JENKINS LLC CERTIFIED PUBLIC ACCOUNTANTS - AICPA Peer Review
- 5. GRAU & ASSOCIATES, LLC CERTIFIED PUBLIC ACCOUNTANTS - AICPA Peer Review
- 6. PURVIS & GRAY, CERTIFIED PUBLIC ACCOUNTANTS - AICPA Peer Review
- Accounting & Tax
- Business Consulting
- Legal Services
- Commercial & Business Insurance
- a. April 28, 2026
- a. April 28, 2026
- a. Top-Ranked Firms Verification Phase
- a. Top-Ranked Firms Verification Phase
- b. Setting the Audit Firm Rankings and Voting to Approve
- b. Setting the Audit Firm Rankings and Voting to Approve
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