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Item 21 - Award a Contract to CliftonLarsonAllen LLP for Professional Auditing Services
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Item 21 - Award a Contract to CliftonLarsonAllen LLP for Professional Auditing Services
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Last modified
5/13/2024 12:40:40 PM
Creation date
5/2/2024 5:45:43 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
5/7/2024
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w <br />"1 CITY OF SANTA ANA <br />TABLE OF CONTENTS <br />I. BACKGROUND...........................................................................................................................3 <br />II. OVERVIEW OF PROJECT..........................................................................................................5 <br />III. SCOPE OF SERVICES...............................................................................................................5 <br />IV. TERM OF AGREEMENT............................................................................................................ 5 <br />V. MINIMUM QUALIFICATIONS......................................................................................................5 <br />VI. RESPONSE TO RFP.................................................................................................................. 6 <br />VII. CERTIFICATIONS (ATTACHMENTS)....................................................................................... 10 <br />VIII. REFERENCES.......................................................................................................................... 11 <br />IX. MINIMUM SCOPE AND LIMIT OF INSURANCE....................................................................... 11 <br />X. SELECTION PROCEDURES & CRITERIA............................................................................... 13 <br />XI. WITHDRAWALS........................................................................................................................14 <br />XII. GENERAL TERMS AND CONDITIONS.................................................................................... 15 <br />XIII. AWARD OF AGREEMENT........................................................................................................ 19 <br />XIV. IMPLEMENTATION................................................................................................................... 20 <br />EXHIBITS <br />Exhibits provided herein for Proposers' reference only. <br />EXHIBIT I — SCOPE OF SERVICES <br />EXHIBIT II — SAMPLE AGREEMENT <br />ATTACHMENTS <br />A PROPOSER'S CERTIFICATION, PROPOSAL ITEM PRICING <br />B REFERENCES <br />C PROPOSER'S STATEMENT <br />D NON -COLLUSION AFFIDAVIT <br />E NON -LOBBYING CERTIFICATION <br />F NON-DISCRIMINATION CERTIFICATION <br />
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