To: BOARD OF SUPERVISORS
From: Auditor-Controller Treasurer-Tax Collector
Meeting Date: September 10, 2024
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Department Contact: |
Sara Pierce |
Phone: |
707-463-4441 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Agreement with CliftonLarsonAllen, LLP., in the Amount of $345,675, to Provide Independent Audit Services, Effective Upon Signing Through June 30, 2027
End
Recommended Action/Motion:
recommendation
Approve Agreement with CliftonLarsonAllen, LLP., in the amount of $345,675, to provide independent audit services, effective upon signing through June 30, 2027; authorize the Auditor-Controller Treasurer-Tax Collector or designee to sign any future amendments that do not increase the maximum amount; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
None.
Summary of Request:
CliftonLarsonAllen (CLA) is a professional services firm located in Novato, CA, delivering integrated wealth advisory, digital, audit, tax, outsourcing, and consulting services. In April 2024, the County of Mendocino, Auditor-Controller released a Request for Proposal (RFP) No. 013-24 for Independent Audit Services from qualified firms of Certified Public Accountants. CLA submitted a response to the RFP, and was selected as the successful vendor on July 26, 2024.
The proposed $345,675 Agreement with CLA is for Independent Audit Services for Mendocino County through June 30, 2027. Through this Agreement, CLA will perform audits and issue required reports including but not limited to annual comprehensive financial reports, single audits, management letters, and other related audit/report services.
Alternative Action/Motion:
Return to staff for alternative handing.
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
Vote Requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: 1940, 86-2181 |
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current f/y cost: $345,675 for the term of the Agreement. |
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budget clarification: N/A |
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annual recurring cost: N/A |
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budgeted in current f/y (if no, please describe): Yes |
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revenue agreement: No |
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: Yes
CEO Liaison: Darcie Antle, CEO
CEO Review: Yes
CEO Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Approved |
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Date: September 10, 2024 |
Executed Item Type: Agreement |
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Number: 24-141 |
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