2 results for “single audit” · proposal

• 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