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30 results for “audit” · proposal

  • 26-0765: Denver Fire Department Briefing on Audit Findings

    May 27, 2026

    ·Denver, CO
    Proposal
    Source

  • Amend Arts Tax Code to provide tax relief, promote sustainability of Arts Access Fund, define critical terms, and respond to community and audit recommendations (amend Code Chapter 6.10)

    Apr 28, 2026

    ·Portland, OR
    Proposal
    Source

2026-0805: Communication was received from Councilors Murphy and Flynn clarifying their request for an independent performance audit of city operations.

Apr 13, 2026

·Boston, MA
Proposal
Source

  • 2026-0349: Resolution authorizing the issuance of a warrant payable in favor of InsightSoftware, LLC for one-time auditing and accounting technology services for an amount not to exceed FIVE THOUSAND FOUR HUNDRED AND NINETY-NINE DOLLARS AND NINETY CENTS ($5,499.90) over one year.

    Apr 10, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0780: Resolution calling for an independent performance audit of Boston Public Schools' spending, staffing and resource allocation.

    Apr 6, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0781: Resolution calling for an independent performance audit of the City of Boston's operations and fiscal management.

    Apr 6, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0690: Communication was received from Lawrence S. DiCara, Chairman of the Audit Committee, regarding the financial status of the City.

    Mar 30, 2026

    ·Boston, MA
    Proposal
    Source

  • 0988-2026: To authorize the Interim Director of the Human Resources Department to enter into a contract with CTI Audit Solutions, Inc. from May 18th, 2026 through April 30th, 2029; and to authorize the expenditure of $175,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($175,000.00)

    Mar 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0633: Order for a hearing to audit and review the City Council budget amendment process.

    Mar 21, 2026

    ·Boston, MA
    Proposal
    Source

  • 0589-2026: To authorize the City Auditor to modify an existing agreement along with the Auditor of the State of Ohio, and Rea & Associates, Inc., for additional professional auditing services for calendar year 2025; to authorize the expenditure of up to $16,500.00 from the General Fund; and to declare an emergency. ($16,500.00)

    Feb 23, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0337: Order for a hearing to consider a full independent audit of Boston Public Schools' finances, operations and program effectiveness.

    Feb 9, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0279: Order for a hearing to audit the implementation and outcomes of restorative justice practices in Boston Public Schools.

    Feb 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0278: Order for a hearing to audit mental health curriculum and services in Boston Public Schools.

    Feb 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0277: Order for a hearing to audit Boston Public School's special education and return on investments.

    Feb 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 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

  • 2026-0198: Order for a hearing to audit the implementation and effectiveness of the 2014 Boston Trust Act.

    Jan 26, 2026

    ·Boston, MA
    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

  • 26-0065: A resolution approving a proposed Agreement between the City and County of Denver and Ameresco, Inc. to implement energy efficiency upgrades and conduct energy audits at municipal buildings. Approves an agreement with Ameresco, Inc for $3,958,000.00 with an end date of 9-30-2028 to implement energy efficiency upgrades and conduct energy audits at municipal buildings, citywide (CASR-202581161). The last regularly scheduled Council meeting within the 30-day review period is on 3-2-2026. The Committee approved filing this item at its meeting on 1-28-2026.

    Jan 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-0189: Order for a hearing to audit child care investments and the financial stability of Family Child Care Providers.

    Jan 15, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0192: Order for a hearing to audit government transparency and accountability towards surveillance equipment.

    Jan 15, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0195: Order for a hearing to audit the distribution of local, state, and federal grants to small businesses.

    Jan 15, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0194: Order for a hearing to audit the City of Boston's procurement processes, procedures and progress.

    Jan 15, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0193: Order for a hearing to audit the City of Boston's hiring, firing and promotion policies, practices and procedures.

    Jan 15, 2026

    ·Boston, MA
    Proposal
    Source

  • 25-2028: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Groundwork Denver, Incorporated to continue the provision of outreach, energy audits, energy efficiency measures, and client education to low-income and harder-to-reach Denver families, citywide. Amends a contract with Groundwork Denver Inc to add $499,000.00 for a new total of $998,000.00 and add twelve months for a new end date of 12-31-2026 to continue the provision of outreach, energy audits, energy efficiency measures, and client education to low-income and harder-to-reach Denver families, citywide (HRCRS-202578467/HRCRS-202582032-01). The last regularly scheduled Council meeting within the 30-day review period is on 1-12-2026. The Committee approved filing this item at its meeting on 12-9-2025.

    Nov 26, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1927: A resolution approving a proposed Agreement between the City and County of Denver and McKinstry Essention, LLC to implement energy efficiency upgrades and conduct energy audits at municipal buildings. Approves a contract with McKinstry Essention, LLC for $6,840,000.00 with an end date of 12-31-2028 to implement energy efficiency upgrades and conduct energy audits at municipal buildings, citywide (CASR-202581032). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025.

    Nov 17, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1926: A resolution approving a proposed Agreement between the City and County of Denver and CMTA, Inc. to implement energy efficiency upgrades and conduct energy audits at municipal buildings. Approves a contract with CMTA, Inc for $5,209,000.00 with an end date of 12-31-2028 to implement energy efficiency upgrades and conduct energy audits at municipal buildings, citywide (CASR-202581033). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025.

    Nov 17, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1928: A resolution approving a proposed Agreement between the City and County of Denver and Schneider Electric Buildings Americas, Inc. to implement energy efficiency upgrades and conduct energy audits at municipal buildings. Approves contract with Schneider Electric Buildings Americas, Inc. for $3,708,000.00 with an end date of 12-31-2028 to implement energy efficiency upgrades and conduct energy audits at municipal buildings, citywide (CASR-202581132). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025.

    Nov 17, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1736: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Baker Tilly US LLP formerly known as Moss Adams for Data Privacy and Security and Alternative Practice Structure. Amends a contract with Moss Adam for First, “Moss Adams” has changed its name to “Baker Tilly US, LLP”. The terms of the contract between the City and County of Denver and Moss Adams will be assigned to Baker Tilly US, LLP (hereafter, “Baker Tilly”). Also, the following terms have been updated in Baker Tilly’s Scope of Services: Data Privacy and Security and Alternative Practice Structure: Baker Tilly International. No change to contract term or capacity, in Council District 11 (AUDIT-202158955/AUDIT-202580685-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 11-11-2025.

    Oct 30, 2025

    ·Denver, CO
    Proposal
    Source

  • 2025-1719: Order for a hearing to audit and review capital budget allocations and expenditures.

    Sep 24, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-2248: Communication from Rachael Heisler, City Controller, submitting a performance audit of the Department of Public Safety’s 911 Response Times and Wellness, dated September 2025.

    Sep 12, 2025

    ·Pittsburgh, PA
    Proposal
    Source