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CLIFTONLARSONALLEN LLP (2)
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CLIFTONLARSONALLEN LLP (2)
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Last modified
8/19/2024 3:25:47 PM
Creation date
4/25/2023 1:44:54 PM
Metadata
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Template:
Contracts
Company Name
CLIFTONLARSONALLEN LLP
Contract #
A-2021-064-01
Agency
Finance & Management Services
Council Approval Date
5/4/2021
Expiration Date
6/30/2023
Insurance Exp Date
12/31/2024
Destruction Year
2028
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A-2021-064-01 <br />,iOW MAY PROCEED <br />,,;p,�5�r�cualSES <br />MAYOR <br />Valerie Amezcua <br />MAYOR PRO TEM p PR 2 5 1023 <br />Jessie Lopez <br />COUNCILMEMBERS <br />Phil Became <br />Johnathan Ryan Hernandez <br />David Penaloza <br />Thai Viet Phan <br />Benjamin Vazquez <br />•.'rMa)h l0) <br />ls(,i e J (m) <br />CliftonLarsonAllen, LLP <br />2875 Michelle Drive, Ste. 300 <br />Irvine, CA 92606 <br />CITY OF SANTA ANA <br />FINANCE AND MANAGEMENT <br />SERVICES AGENCY <br />20 Civic Center Plaza a P.O. Box 1988 <br />Santa Ana, California 92702 <br />�.santa-ana.ora <br />April 12, 2023 <br />Re: Extension of Agreement (A-2021-064) for Professional Auditing Services <br />CITY MANAGER <br />Kristine Ridge <br />CITY ATTORNEY <br />Soria R. Carvalho <br />CITY CLERK <br />Jennifer L. Hall <br />Pursuant to Section 5 ("Term") of the above -referenced Agreement, entered into by <br />CliftonLarsonAllen, LLP ("Auditor"), and the City of Santa Ana, dated May 4, 2021, the time period <br />of the Agreement is hereby extended to allow Auditor to complete auditing services for the fiscal year <br />ending June 30, 2023. Any insurance certificates are required to be extended and/or renewed to cover <br />this extension. All other terms and conditions of the Agreement remain unchanged and in full force <br />and effect. <br />Sincerely, <br />Kathryn Downs, CPA <br />Executive Director, <br />Finance and Management Services Agency <br />CITY OF SANTA ANA <br />stine Ri <br />anager �— <br />APPROVED AS TO FORM <br />on Salvatierra <br />Deputy City Attorney <br />ATTEST <br />���, - <br />Jennifer L. Hall <br />City Clerk <br />CLIFTONLARSONALLEN, LLP <br />Dalo� Wvsey <br />By: Daphnie Munoz <br />Title: Principal <br />SANTA ANA CITY COUNCIL <br />Valene Am.. J.Loh.[ Thal Vial PNn Be,,amm JazVnal PN 6aeena Jhnalnw Ryan R nnagel 0av3 Penagre <br />Mayor MS Pm Tern. WzgJ Wand Wgd2 Warta VV.5 'M6 <br />n>_ IP951pbppffidaa-nL-all nrO whyn .nr ana by +Aaatia. aom ra on LnanMmanUecBzania.anaom Gcenabra®aenraanaom <br />
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