My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 21 - Award a Contract to CliftonLarsonAllen LLP for Professional Auditing Services
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
05/07/2024
>
Item 21 - Award a Contract to CliftonLarsonAllen LLP for Professional Auditing Services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/13/2024 12:40:40 PM
Creation date
5/2/2024 5:45:43 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
5/7/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
123
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
EXHIBIT 1 <br />AGREEMENT TO PROVIDE <br />PROFESSIONAL AUDITING SERVICES BETWEEN <br />CLIFTONLARSONALLEN, LLP AND CITY OF SANTA ANA <br />THIS AGREEMENT is made and entered into on this 7th day of May, 2024, by and between <br />CliftonLarsonAllen, LLP ("Auditor"), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />("City"). <br />RECITALS <br />A. On February 7, 2024, the City issued Request for Proposal No. 24-009 ("RFP"), by which <br />it sought an Auditor to perform Annual Independent Audits of the City's financial <br />statements and records. <br />B. Auditor submitted a timely and responsive proposal that was selected by the City. Auditor <br />represents that it is recognized as a competent and qualified certified public accountant <br />("CPA"), licensed by the California State Board of Accountancy, and is able and willing <br />to provide the services described in the scope of work that was included in the RFP, which <br />shall be incorporated by reference as though attached hereto. <br />C. In undertaking the performance of this Agreement, Auditor represents that it is <br />knowledgeable in its field and that any services performed by Auditor under this <br />Agreement will be performed in accordance with applicable professional standards. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Auditor shall perform its Annual Independent Audit for the three fiscal years ending June <br />30, 2024, June 30, 2025, and June 30, 2026 fiscal years, as detailed in Exhibit A, and as set forth <br />in City's RFP, and Auditor's proposal, incorporated by reference as though fully attached hereto. <br />Said services shall be performed in accordance with the process set forth in Auditor's Proposal. <br />The Executive Director of Finance and Management for the City can request that Auditor provide <br />other auditing services upon request in lieu of the three agreed upon procedure reviews identified <br />in Exhibit A. <br />2. REPRESENTATIVES <br />For purposes of implementing this Agreement, the representative of City shall be the <br />Executive Director of the Finance and Management Services Agency, or her or his designated <br />representative, and the representative of the Auditor shall be Kassie Radermacher, Principal <br />Engagement Partner. Except as may be otherwise stated herein, such representatives shall have the <br />authority to act on behalf of their respective parties in carrying out the terms of this Agreement. <br />Page 1 of 10 <br />
The URL can be used to link to this page
Your browser does not support the video tag.