The Delrayo Center for Urban Agriculture and Sustainability voted to engage independent auditor Patrick Hall after reviewing three proposals at a meeting called to order at 1:45 p.m.
The finance committee recommended Hall’s proposal, which included a $5,000 quote, citing his experience with governmental and quasi-governmental organizations and his local base in Corpus Christi. “Patrick Hall has experience with governmental and quasi government organizations,” said a finance committee member who presented the proposals and the committee’s recommendation.
Committee members compared Hall’s bid with a $6,000 offer from Charity CPAs and a higher third proposal estimated at roughly $12,700. Committee members noted Charity CPAs’ lower cost reflected a largely virtual model but said the firm’s nonprofit focus and virtual approach weighed against them when the nonprofit sought a firm with governmental-audit experience. The committee also warned that, if the organization requires a Texas-registered accountant in accordance with its bylaws, Charity CPAs’ timeline could extend because of additional registration steps. Committee materials estimated Charity CPAs’ on-site work at about six weeks, with an additional four to six weeks potentially required for Texas registration, creating a possible 10–12 week timeline.
The finance committee also flagged a separate line item: Melagaza would prepare the organization’s 1099‑EZ, a filing the board identified as a past point of concern. A board member noted June Jordan, CPA, had filed the organization’s Form 990 previously.
After discussion, the chair moved to engage Patrick Hall; a second was made and the board approved the motion by voice vote. The motion carried. The board then moved to adjourn.
The board did not record a roll-call vote; the approval was announced as a voice vote following the motion. The board also noted a third proposal had been received the day of the meeting and had not been fully reviewed by the finance committee prior to the vote.