Title
Body
MEMORANDUM
TO: Honorable Board of Supervisors
FROM: Cathy Saderlund, Auditor-Controller
REF: 18M-067
DATE: April 3, 2018
SUBJECT: Approve Agreement Between County of Lake and CliftonLarsonAllen LLP for Audit Services for Fiscal Years Ending June 30, 2018 and June 30, 2019.
EXECUTIVE SUMMARY:
The current County-wide external audit agreement with CliftonLarsonAllen (formerly Gallina LLP) contains a two year extension option at two percent per year. The Audit Committee met on January 4, 2018 to discuss the previous year’s audit, as well as the expiration of the current audit agreement. Based on several factors which include satisfactory performance and minimal cost increase, the Committee unanimously voted to exercise the option to extend for an additional two years.
I respectfully request your approval of the attached audit agreement for fiscal years ending June 30, 2018 and June 30, 2019.
FISCAL IMPACT: __ None _X_Budgeted __Non-Budgeted
Estimated Cost:
Amount Budgeted:
Additional Requested:
Annual Cost (if planned for future years):
FISCAL IMPACT (Narrative): N/A
STAFFING IMPACT (if applicable): N/A
Recommended Action
RECOMMENDED ACTION: Approve Agreement Between County of Lake and CliftonLarsonAllen LLP for Audit Services for Fiscal Years Ending June 30, 2018 and June 30, 2019.