TO: BOARD OF SUPERVISORS
FROM: Auditor-Controller
MEETING DATE: September 1, 2026
DEPARTMENT CONTACT:
Megan Hunter
PHONE:
(707) 234-6860
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of Fourth Amendment to BOS Agreement No. 24-141 (Fifth Amendment Overall) with CliftonLarsonAllen, LLP., in the Amount of $25,000 for a New Total of $419,675, to Provide an Independent Audit of the Financial Statements of the County's SB 844 Jail Construction Project as of and for the period ending December 31, 2026, as Outlined in the Statement of Work Dated August 17, 2026
VOTE REQUIREMENT: Majority
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RECOMMENDED ACTION/MOTION:
recommendation
Approve fourth Amendment to BOS Agreement No. 24-141 (fifth amendment overall) with CliftonLarsonAllen, LLP., in the Amount of $25,000 for a New Total of $419,675, to provide an independent audit of the financial statements of the County's SB 844 Jail Construction Project as of and including the period ending December 31, 2026, as outlined in the statement of work dated August 17, 2026; authorize the Auditor-Controller or designee to sign any future amendments that do not increase the maximum amount; and authorize the 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.
October 22, 2024, Item 3k), Board of Supervisors approval of second Amendment No. BOS-24-141-A1.
February 11, 2025, Item 3u), Board of Supervisors approval of third Amendment No. BOS-24-141-A2.
February 24, 2026, Item C16), Board of Supervisors approval of third Amendment No. BOS-24-141-A3.
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, A...
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