TO: Board of Supervisors
FROM: Auditor-Controller Treasurer-Tax Collector
MEETING DATE: June 20, 2023
DEPARTMENT CONTACT:
Chamise Cubbison
PHONE:
707-234-6860
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of Third Amendment to BOS Agreement No. 18-079 with Clifton Larson Allen LLP, in the Amount of $123,500 for a New Total of $529,400 to Include Additional Audit Services Related to Government Accounting Standards Board Pronouncements, Preparation of Adjusting Entries and Preparation of Financial Statements and Audit Services for Fiscal Year Ending June 30, 2023
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RECOMMENDED ACTION/MOTION:
recommendation
Approve third Amendment to BOS Agreement No. 18-079 with Clifton Larson Allen LLP, in the amount of $123,500 for a new total of $529,400 to include additional audit services related to Government Accounting Standards Board Pronouncements, preparation of adjusting entries and preparation of financial statements and audit services for fiscal year ending June 30, 2023; and authorize Chair to sign same.
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PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board approved the original agreement to prepare and audit the County's financial statements for the fiscal reporting years ending June 30, 2018, 2019, and 2020 at the June 19, 2018 meeting.
The Board approved the First Amendment on April 20, 2021 to extend the Agreement to include Fiscal Audit Services for an additional 2-Year term, from July 1, 2021 through June 30, 2023.
The Board approved the Second Amendment on November 8, 2022 to increase the Agreement amount due to additional audit work required as a result of increased Federal Funding due to the Coronavirus Pandemic and implementation of new Governmental Accounting Standards Board Pronouncements 84 Fiduciary Activities and 87 Lease Accounting and authorized the Auditor-Controller/Treasurer-Tax Collector and Chief Executive Officer to sign the audit engagement and management representation lett...
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