My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CLIFTONLARSONALLEN LLP
Clerk
>
Contracts / Agreements
>
C
>
CLIFTONLARSONALLEN LLP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/19/2024 3:25:16 PM
Creation date
5/12/2021 8:49:41 AM
Metadata
Fields
Template:
Contracts
Company Name
CLIFTONLARSONALLEN LLP
Contract #
A-2021-064
Agency
Finance & Management Services
Council Approval Date
5/4/2021
Expiration Date
6/30/2022
Insurance Exp Date
12/31/2024
Destruction Year
2027
Notes
For Insurance Exp. Date see Notice of Compliance
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
42
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
approach agreed upon by both parties. If there still remains any ambiguity or disagreement, we can explore <br />other resources that could possibly assist, such as subject matter professionals within the Government <br />Accounting Standards Board staff or the Government Finance Officers Association (GFOA) or perhaps other <br />municipalities who may have dealt with similar issues. <br />Use of technology in the audit <br />We're reimagining the audit process through technology to elevate your experience! <br />NrSecure,lnteractive Request Lists <br />Analytics and Insights <br />;ALI Impactful Interactions <br />Assurance Information Exchange (AIE)—To make working with CLA a seamless experience, ourteam utilizes a <br />proprietary, secure web -based application to request and obtain documents necessary to complete client <br />engagements. This application allows CLA and our clients to view a live client assistance letter client, which <br />provides detailed information, including due dates for all the open items CLA is requesting. Additionally, clients <br />can attach electronic files and add commentary related to the document requests directly on the application. <br />Follow the link to view a brief tutorial of the Assurance Information Exchange. <br />Microsoft® Teams — Our services approach focuses on impactful interactions. We've said goodbye to the days of <br />setting up camp in our clients' conference rooms for weeks on end. We know our clients have organizations to <br />run, so our interactions have purpose. To assist with communications when we are not onsite, we utilize tools <br />such as Microsoft Teams, which allow for two-way screen sharing and video. We've found this helps minimize <br />disruptions in our clients' environments while continuing to effectively communication with each other. <br />TeamMate Analytics and Expert Analyzer (TeamMate) —To analyze <br />and understand large data sets, we use TeamMate Analytics and Expert <br />Analyzer. We customize the application by industry in orderto perform s.aas,a as <br />the most applicable procedures. This allows us to go beyond sampling Do �ment <br />and instead analyze the entire general ledger for targeted anomalies. <br />Far beyond the audit application, our six -phase process of Risk <br />Assessment, Data Analytics and Review (RADAR) can also provide <br />actionable insights to help you understand your entity better. <br />Data Malysls <br />
The URL can be used to link to this page
Your browser does not support the video tag.