TO: BOARD OF SUPERVISORS
FROM: Auditor-Controller Treasurer-Tax Collector
MEETING DATE: October 22, 2024
DEPARTMENT CONTACT:
Sara Pierce
PHONE:
707-463-4441
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of Amendment (Second Amendment to Agreement No. BOS-24-141) with CliftonLarsonAllen, LLP., in the Amount of $24,000 for a New Total of $369,675, to Provide Independent Audit Services, Effective September 10, 2024, through June 30, 2027
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RECOMMENDED ACTION/MOTION:
recommendation
Approve amendment (second amendment to Agreement No. BOS-24-141) with CliftonLarsonAllen, LLP., in the amount of $24,000 for a new total of $369,675, 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.
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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.
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 approved Agreement No. BOS-24-141 with CLA for audits and reports including but not limited to annual comprehensive financial reports, single audits, management letters, and other related audit/report services. On September 30, 2024 a first Amendment was ...
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