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4 results for “annual audit”

  • 26-1006: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and CliftonLarsonAllen LLP, Inc., to provide audit assistance with grants and financial statements. Amends a contract with Clifton Larson Allen LLP to add $60,000.00 for a new total of $3,545,868.00 to audit the annual financial statements of the City and County of Denver. No change to contract term, citywide (AUDIT-202475685/AUDIT-202684747-02). The last regularly scheduled Council meeting within the 30-day review period is on 8-17-2026. The Committee approved filing this item at its meeting on 7-14-2026.

    Jul 7, 2026

    ·Denver, CO
    Proposal
    Source

  • May 6, 2026 Meeting Minutes

    May 6, 2026

    ·Hazleton, PA
    Minutes

    The Hazleton Government Study Commission held a meeting on May 6, 2026, at 5:04 PM in City Hall Conference Room A, with Chairwoman Allison Keegan and all seven commissioners present. The Commission approved the April 22, 2026 meeting minutes unanimously on a motion by Joseph Yannuzzi, seconded by Thomas Bruno. PEL Consultants reviewed updated drafts of Article VII–Ordinances and Resolutions and Article VIII–Budget and Finance, and led discussion on Article VII–Authorities, Boards and Commissions, Article XXI–Annual and Special Independent Audits, and the Citizen's Petition and Referendum Process, with commissioners providing feedback on referendum procedures and requirements. The meeting adjourned at 7:06 PM, with the next meeting scheduled for May 20, 2026, at 5:00 PM on the 2nd floor of City Hall.

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  • 26-0094: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and CliftonLarsonAllen LLP for auditing of annual financial statements for the Sidewalk Enterprise fund. Amends a contract between CliftonLarsonAllen, LLP, and the Denver Auditor’s Office to add $49,652.00 for a new maximum contract amount of $3,485,868.00 for the required annual audit of the City and County of Denver financial statements. The terms of the contract have been updated to include the auditing of annual financial statements for the Sidewalk Enterprise fund. No change to contract length, citywide (AUDIT-202475685-00/AUDIT-202581981-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. The Committee approved filing this item at its meeting on 2-3-2026.

    Jan 27, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0080: Amends a contract between CliftonLarsonAllen, LLP, and the Denver Auditor’s Office to add $49,652.00 for a new maximum contract amount of $3,485,868.00 for the required annual audit of the City and County of Denver financial statements. The terms of the contract have been updated to include the auditing of annual financial statements for the Sidewalk Enterprise fund. No change to contract length, citywide (AUDIT-202475685-00/AUDIT-202581981-01).

    Jan 26, 2026

    ·Denver, CO
    Proposal
    Source