TO: BOARD OF SUPERVISORS
FROM: Auditor-Controller Treasurer-Tax Collector
MEETING DATE: February 11, 2025
DEPARTMENT CONTACT:
Sara Pierce
PHONE:
707-463-4441
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of Second Amendment to BOS Agreement No. 24-141 (Third Amendment Overall) with CliftonLarsonAllen, LLP., in the Amount of $5,000 for a New Total of $374,675, to Provide Independent Audit Services, Effective September 10, 2024, through June 30, 2027
End
RECOMMENDED ACTION/MOTION:
recommendation
Approve second amendment to BOS Agreement No. 24-141 (third amendment overall) with CliftonLarsonAllen, LLP., in the amount of $5,000 for a new total of $374,675, to provide independent audit services, effective September 10, 2024, 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:
September 10, 2024, Item 3u), Board of Supervisors approval of Agreement No. BOS-24-141.
September 30, 2024, Department Head approval of first Amendment No. MS-B24-141.
October 22, 2024, Item 3k), Board of Supervisors approval of second Amendment No. BOS-24-141-A1.
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.
On September 10, 2024, the Mendocino County Board of Supervisors (BOS) approved Agreement No. BOS-24-141 with CLA for audits and reports including but not limited to annual comprehensive financial re...
Click here for full text