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15 results for “financial audit” · proposal

  • 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

  • 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

  • 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

  • 2025-1439: Order for a hearing to audit child care investments and the financial stability of Family Child Care providers.

    Jul 31, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0481: Order for a hearing to audit the financial impact of the Boston Police Department's compliance with City of Boston Code Section 11-1.1.

    Feb 12, 2025

    ·Boston, MA
    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

  • 2024-0374: 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

  • Inf 2296: Presentation of Report on Seattle City Light 2022 Financial Audit

    Jul 20, 2023

    ·Seattle, WA
    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
    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

  • Inf 1859: Presentation: 2020 Outside Financial Audit of Seattle Public Utilities

    Jul 28, 2021

    ·Seattle, WA
    Proposal
    Source

  • Inf 1850: Presentation: 2020 Outside Financial Audit of Seattle City Light

    Jul 15, 2021

    ·Seattle, WA
    Proposal
    Source