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Home My WebLink AboutInvoices - BOCCGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT:BOCC REQUEST SUBMITTED BY:CEMANELL CONTACT PERSON ATTENDING ROUNDTABLE.. CEMANELL CONFIDENTIAL INFORMATION: []YES *NO DATE: 7/26/26 PHONE:x2931 TYPEM OF DOCUMENTS SUBMITTED: (CHECK ALL THAT APPLY� --------- V - -----►--- --- 7Agreement / Contract DAP Vouchers ------------------ ----- - ElAppointment / Reappointment OARPA Related 117 Bids / RFPs / Quotes Award 013id Opening Scheduled 7 Boards / Committees []Budget FIComputer Related DCounty Code 1=mergency Purchase El Employee Rel. [I Facilities Related ElFinancial 7 Funds OHearing C1 Invoices / Purchase Orders []Grants - Fed/State/County El Leases [I MOA / MOU JiWinutes F-10rdinances 7 Out of State Travel F1 Petty Cash CIPolicies 'El Proc' arnations h EIRequest for Purchase 0 Resolution 7IRecommendation OProfessional Serv/Consultant ElSupport Letter 11', Surplus Req. 01 Tax Levies []Thank You's 0Tax Title Rropertv CIWSLCB SUGGESTED WORDING FOR AGENDA: Who, What, When, Why, Term, cost, ii7c-1 Invoices to Baker Tilly Advisory Group, LP for Internal Controls Review Services in the total amount of 10,8'0 ,70 to be paid from Fund 001 .0125 (Misc. Gen Govt) ,If necessary, was this document reviewed by accounting? 0 YES 0 NO ig N /A If necessary, was this document reviewed by legal? M YES 0 NO W N/A 0 Z6 DATE OF ACTION: A,-y- APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 INVOICE Baker Tilly Advisory Group, LP 311 N Green Street Suite 600 Chicago, IL 60607 United States of America +1 (312) 729-8000 bakertilly.com Vanessa Brown Grant County, WA 35 C Street Nw Moses Lake, WA 98823 United States of America INVOICE Description Internal Controls Review Services June 1, 2026 through June 30, 2026. Principal: 3 hrs @ $250/hr Senior: 12.75 hrs @ $250/hr Senior Manager: 5 hrs @ $250/hr Invoice Date: Invoice Number: Client ID: Amount Due: July 24, 2026 BTAG-10033723 C0000037490 5,446.88 USD bakert*ltty Amount (USD) 57187.50 Fees Total: 5,187.50 Expenses Total: 0.00 Administrative and Technology Fee: 259.38 Taxes Total: 0.00 Invoice Total: 5,446.88 For questions regarding this invoice and/or statement, contact our Customer Service Team at billing@bakertilly.com or 1-800-797-3184. For payment remittance detail, send correspondence to payments@bakertilly.com Finance charge 1.5% per month (annual rate 18%). Applied on unpaid balance 30 days after payment due date. Balance is payable upon receipt or previously agreed upon terms. Please visit www.bakertiIly.com/payment to pay by Credit Card, Debit Card, or EFT using your Checking Account. There is a 3% surcharge on all Credit Card payments, and there is no fee for Debit Card or EFT payments. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, operate under an alternative practice structure and are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP is a licensed CPA firm that provides assurance services to its clients. Baker Tilly Advisory Group, LP and Its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. INVOICE Baker Tilly Advisory Group, LP 311 N Green Street Suite 600 Chicago, IL 60607 United States of America +1 (312) 729-8000 bakertilly.com Vanessa Brown Grant County, WA 35 C Street Nw Moses Lake, WA 98823 United States of America INVOICE Description Payroll Internal Control Audit Services May 16, 2026 through June 30, 2026. Director: 1 hr @ $250/hr Senior: 18 hrs @ $250/hr Senior Manager: 1.75 hrs @ $250/hr Invoice Date: Invoice Number: Client ID: Amount Due: �b,akert*1(tXj-..--- July 24, 2026 BTAG-10033772 C0000037490 5,1446.88 USD Amount (USD) 5;187.50 Fees Total: 5,187.50 Expenses Total: 0.00 Administrative and Technology Fee: 259.38 Taxes Total: 0.00 Invoice Total: 5,446.88 For questions regarding this invoice and/or statement, contact our Customer Service Team at billing@bakertilly.com or 1-800-797-3184. For payment remittance detail, send correspondence to payments@bakertilly.com Finance charge 1.5% per month (annual rate 18%). Applied on unpaid balance 30 days after payment due date. Balance is payable upon receipt or previously agreed upon terms. Please visit www.bakertilly.com/payment to pay by Credit Card, Debit Card, or EFT using your Checking Account. There is a 3% surcharge on all Credit Card payments, and there is no fee for Debit Card or EFT payments. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, operate under an alternative practice structure and are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP is a licensed CPA firm that provides assurance services to its clients. Baker Tilly Advisory Group, LP and Its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms.