File #: SR 24-0964   
Type: Resolution Status: Passed
Department: Auditor-Controller
Meeting Date: 5/28/2024
Legislative Title: Resolution accepting the countywide independent audits for fiscal year 2022/23 performed by CliftonLarsonAllen, LLP, and authorizing an amendment to the contract between the County of Nevada and CliftonLarsonAllen, LLP pertaining to the audits, increasing the contract cost by $5,780, authorizing the Chair of the Board of Supervisors to execute the amendment, and directing the Auditor-Controller to amend the 2023/24 budget by $5,780. (4/5 Affirmative vote required)
Indexes: Agreements (Contracts & Leases, etc.) (45), Hold Status (101), Nevada County Offices (budget) (11)
Attachments: 1. RES 24-250 Hold for Signatures, 2. 22.23 Audit Acceptance - Staff Letter, 3. Audit Acceptance - Resolution, 4. Amendment to CLA Contract, 5. RES 23-474 Authorizing execution of a Master Services agreement and Statements of Work with CliftonLarsonAllen LLP pertaining to County audit, 6. County of Nevada ACFR 2023 (2), 7. Signed governance letter (3), 8. Final Single Audit Report (2), 9. Sanitation District FINAL (1), 10. Finance Authority FINAL (2), 11. Board Presentation 05.28.pdf

Title

Resolution accepting the countywide independent audits for fiscal year 2022/23 performed by CliftonLarsonAllen, LLP, and authorizing an amendment to the contract between the County of Nevada and CliftonLarsonAllen, LLP pertaining to the audits, increasing the contract cost by $5,780, authorizing the Chair of the Board of Supervisors to execute the amendment, and directing the Auditor-Controller to amend the 2023/24 budget by $5,780. (4/5 Affirmative vote required)