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14 results for “annual audit” · proposal

  • 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

  • 2025-2050: Communication from Sally Stadelman, Manager, Pittsburgh Land Bank, submitting the Pittsburgh Land Bank’s annual audit for the year ended December 31, 2024 and the Pittsburgh Land Bank’s 2024 Annual Report of activities.

    Jul 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-0415: Order for a hearing to audit the 2024 Annual Comprehensive Financial Report.

    Feb 5, 2025

    ·Boston, MA
    Proposal
    Source

  • 24-1626: A resolution approving an Agreement with CliftonLarsenAllen LLP for professional services to audit the 2024 financial statements of the City and County of Denver, with annual renewal options over four years. Approves a contract with CliftonLarsenAllen LLP for $647,431 for professional services to audit the 2024 financial statements of the City and County of Denver, with annual renewal options over four years to a maximum $3,436,216. The last regularly scheduled Council meeting within the 30-day review period is on 12-9-2024. The Committee approved filing this item at its meeting on 11-12-2024.

    Nov 5, 2024

    ·Denver, CO
    Proposal
    Source

  • Inf 2501: Seattle City Light Annual Independent Financial Audit Report Overview

    Jun 25, 2024

    ·Seattle, WA
    Proposal
    Source

  • 2024-0619: Communication from Councilman Bobby Wilson, Chair of the Pittsburgh Land Bank, submitting their annual activity report and annual audit for the year ended December 31, 2023.

    Jun 21, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2024-0374: Resolution amending Resolution 302 of 2022 which provided providing for a professional services agreement with Binkley Kanavy or agreements or existing agreements for costs associated with consulting services printing and mailing the Popular Annual Financial Report, but not limited to auditing, accounting, and technical services for the City Controller’s Office at a cost not to exceed nineteen-thousand one hundred dollars ($19,100.00) for one year. $150,000.00

    Apr 12, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1132: Councilor Fernandes Anderson called Docket #1132, message disapproving the Annual Appropriation and Tax Order for FY2024, (Docket #0760), passed by the City Council on June 14, 2023. I am filing an amended Annual Appropriation and Tax Order. Hearing no objection, the matter was before the body. On motion of Councilor Fernandes Anderson as Chair of the Committee on Ways and Means will be recommending overrides to the Mayor's Annual Appropriation and Tax Order return and modification as follows: Councilor Fernandes Anderson moved to pass the following Partial Override #1: • Increase Office of Human Services Contractual Services, $20,000 for the Office of Returning Citizens Vital Documents Waiver Pilot Program (adding $20,000 to the line on the tax order). • Increase Office of Historic Preservation Contractual Services, $25,000 for Black Heritage Trail Signage (adding $25,000 to the line on the tax order). • Increase Mayor's Office of Immigrant Advancement Contractual Services, $250,000 for ESOL adult classes for new arrivals and beginners (adding $250,000 to the line on the tax order). • Increase Mayor's Office of Immigrant Advancement Personnel Services, $125,000 for the Director of Latinx and Caribbean Programming and Policy (adding $125,000 to the line on the tax order). • Increase Office of Food Justice Personnel Services, $90,000 to create an additional Project Manager role to increase capacity (adding $90,000 to the line on the tax order). • Increase Office of Neighborhood Services Contractual Services, $21,000 for Cultural Events Fund (adding $21,000 to the line on the tax order). • Increase Arts & Culture Contractual Services, $135,000 for cultural spaces (adding $135,000 to the line on the tax order). • Increase Women's Advancement Personnel Services, $260,000 for maternal health programming, ½ FTE (adding $260,000 to the line on the tax order). • Increase Youth Employment & Opportunity Personnel Services, $300,000 for workforce development for recent arrivals (adding $300,000 to the line on the tax order). • Increase Women's Advancement Contractual Services, $150,000 for maternal health grants (adding $150,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Central Fleet Management Equipment: $140,000 2. Central Fleet Management Contractual: $2,000 3. Department of Innovation and Technology Equipment: $200,386 4. Human Resources Current Charges & Obligations: $200,000 5. Intergovernmental Relations Supplies & Materials: $2,000 6. Property Management Equipment: $219,276 7. Snow & Winter Management Equipment: $670,000 Councilor Fernandes Anderson requested a roll call of Partial Override #1 Partial Override #1; yeas 6 nays 6 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #2: • Increase Boston Fire Department Personnel Services, $1,500,000 for Car 5 (adding $1,500,000 to the line on the tax order). • Increase Parks and Recreation Department Supplies and Materials, $50,000 to expand the tree canopy (adding $50,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Auditing Department Contractual: $2,000 2. City Clerk Contractual: $3,000 3. Execution of Courts Special Appropriations: $1,000,000 4. Labor Relations Contractual: $1,000 5. Parking Clerk (BTD) Equipment: $2,000 6. Property Management Contractual: $59,385 7. Public Facilities Department Equipment: $2,000 8. Snow & Winter Management Contractual: $363,951 9. Office of Streets Supplies & Materials: $2,000 10. Treasury Department Equipment: $2,000 11. Treasury Department Supplies & Materials: $113,079 Councilor Fernandes Anderson requested a roll call of Partial Override #2 Partial Override #2; yeas 3 nays 8 (Baker, Breadon, Coletta, Flaherty, Flynn, Louijeune, Murphy, Worrell). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #3: • Increase City Council Personnel Services, $829,385 for Councilors' Staff Salary Increases (adding $829,385 to the line on the tax order). • Increase City Council Personnel Services, $38,000 for City Council Central Staff Director salary raise (adding $38,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Human Resources Contractual: $832,995 2. Treasury Department Supplies & Materials: $41,250 Councilor Fernandes Anderson requested a roll call of Partial Override #3 Partial Override #3; yeas 5 nays 7 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy, Worrell). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #4: • Increase Property Management Personnel Services, $584,896 for a salary increase for Municipal Officers (adding $584,896 to the line on the tax order). • Increase Age Strong Department Contractual Services, $50,000 for Senior Programming at the Veronica Senior Center (adding $50,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Boston Police Department Equipment: $350,000 2. Boston Police Department Supplies & Materials: $300,000 _ _ _ RECESS _ _ _ Councilor Baker moved for the following amendment to Partial Override #4. Motion prevailed; yeas 11, nays 0, present 1(Coletta). Amendment of Councilor Baker Docket #1132 Partial Override #4, as moved, shall be amended as follows: Increase Property Management Personnel Services, $584,896 for a salary increase for Municipal Officers (adding $584,896 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Property Management Contractual: $600,979 Partial Override 4 passed as amended; yeas; 10, nays 1 (Flaherty), Present 1(Coletta). Councilor Fernandes Anderson moved to pass the following Partial Override #5: • Increase Office of Participatory Budgeting Special Appropriations, $1,000,000 for Participatory Budgeting (adding $1,000,000 to the line on the tax order). • Increase Office of Participatory Budgeting Special Appropriations, $450,000 for Participatory Budgeting (adding $450,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Boston Police Department Equipment: $1,450,000 Councilor Fernandes Anderson requested a roll call of Partial Override #5 Partial Override #5; yeas 5 nays 7 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy, Worrell). Override Fails. Four of the Partial Overrides having failed with the exception of #4, Docket #1132 has been overridden in part and this constitutes the approval of the FY24 City Budget.

    Jun 16, 2023

    ·Boston, MA
    Proposal
    Source

  • 22-1176: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and BDO USA, LLP to audit the City’s annual financial statements and increase the number of federal programs audited as part of the federal Single audit, citywide. Amends a contract with BDO USA, LLP by adding $355,712.10 for a new total of $3,664,912.10 to audit the City’s annual financial statements and increase the number of federal programs audited as part of the federal Single audit, citywide. No change to contract duration (AUDIT-202158986 / AUDIT-202263499). The last regularly scheduled Council meeting within the 30-day review period is on 10-31-2022. The Committee approved filing this item at its meeting on 9-27-2022.

    Sep 19, 2022

    ·Denver, CO
    Proposal
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  • Inf 2122: Briefing on Seattle City Light's Annual Independent Audit

    Sep 8, 2022

    ·Seattle, WA
    Proposal
    Source

  • 21-1414: A resolution approving a proposed Agreement between the City and County of Denver and Moss Adams, LLP to perform annual audit of the City’s Denver Airport Enterprise Fund. Approves a contract with Moss Adams, LLP for $946,000 and through 12-31-26 to perform the annual audit of Denver International Airport (AUDIT-202158955). The last regularly scheduled Council meeting within the 30-day review period is on 1-3-22. The Committee approved filing this item at its meeting on 11-23-21.

    Nov 15, 2021

    ·Denver, CO
    Proposal
    Source

  • 21-1415: A resolution approving a proposed Agreement between the City and County of Denver and BDO USA, LLP to perform annual audit of the City’s CAFR Audit and Single Audit. Approves a contract with BDO USA, LLP for $3,309,200 and through 12-31-26 to audit the City’s annual financial statements and conduct the federal Single audit (AUDIT-202158986). The last regularly scheduled Council meeting within the 30-day review period is on 1-3-22. The Committee approved filing this item at its meeting on 11-23-21.

    Nov 15, 2021

    ·Denver, CO
    Proposal
    Source

  • 21-1413: A resolution approving an Agreement between the City and County of Denver and BKD, LLP to perform annual audit of the City’s WasteWater Enterprise and Deferred Compensation Funds. Approves a contract with BKD, LLP for $538,455 and through 12-31-26 to perform annual audit of the City’s Wastewater and Deferred Compensation Funds (AUDIT-202158905). The last regularly scheduled Council meeting within the 30-day review period is on 12-20-21. The Committee approved filing this item at its meeting on 11-23-21.

    Nov 15, 2021

    ·Denver, CO
    Proposal
    Source