title
ADMINISTRATION / AUDITOR-CONTROLLER
end
Requested Action(s)
recommendation
a) AGREEMENT - Request approval and authorization for the Chairman to sign the Amendment to the Agreement with CliftonLarsonAllen, LLP (Misc. Agree. #2020-307), for the purpose of providing professional audit services for two additional fiscal years ending 6/30/24 and 6/30/25, thereby increasing the not to exceed amount to $348,050
body
Financial Impact:
The cost for audit services will be $70,950 for FY 23/24 and $72,350 for FY 24/25. Funds will be requested for each fiscal year within the Professional County Services (1105) budget.
Background Information:
A countywide audit is required in order to comply with the provisions of the Federal Single Audit Act of 1984, the U.S. Office of Management and Budget (OMB) Circular A-133 Audits of States, Local Governments and Non-Profit Organizations, and California Government Code section 25250.
On 10/20/20, the Board approved a three-year contract with Clifton Larson Allen, LLP. after a competitive Request for Proposals process. Their original proposal provided pricing options for an additional two fiscal years which is reflected in the requested amendment.