R2015-118 AUTHORIZING MAYOR AND CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICE AGREEMENT Cliftonlarsonallen, LLP

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_:> If we agree that CLA will not be involved with your o�cial statements related to municipal securities�lings or other offering documents,we will require that any ofF'icial statements or other offering documents issued by you with which we are not invobed ctearly indicate that CLA is not involved with the contents of such documents. Such disclosure should read as follows: CliftonlarsonAllen LLP,our independent auditor,has no#been engaged to perForm and has not performed,since the date of its report included herein,any procedures on the financial statements addressed in that report.CliftonLarsonAilen LLP also has not performed any procedures relating to this offering document. With regard to the electronic dissemination of audited�inancial statements,including financiai statements pubiished electronically on your website or submitted on a regulator website,you understand tfiat electronic sites are a means to distribute information and,therefore,we are not required to read the information contained in those sites or to consider the consistency of other information in the eledronic site with the original document. We may issue preliminary draft financial statements to you for your review.Any preliminary draft flnancial siatements should not be relied on or distributed. Engagement administration and other matters We understand that your employees will prepare all confirmations,account analyses,and audit schedules we request and will locate any documents or invoices selected by us for testing.A list of information we expect tn need for our audit and the dates required wlll be provided in a separate communicatian. At the concluslon of the engagement,wc wili complete the auditor sections of the electronic Data Coliection Form SF-SAC and pe�form the steps to certify th�Form SF-SAC and single audit�eporting package. It is management's responsibility to complete the auditee sectio�s of the Data Coilection Form,though we will assist with this.We will create the single audit reporting package PDF file fo�submission;however, it is management's responsibility to review for camplttenpss and accuracy and electronically submit the reporting package (including fina�cial statements,schedule of expenditures of f�derai ewards,summary schedule of prior audit findings,auditors'reports,and corrective action pian)along with the Data Collection Form ta the federal audit clearinghouse and,if appropriate,to pass-through entities.The Data Collection Form and the reporting package must be electronically submitted within the earlier of 30 days after receipt of the auditnrs' reparts or nine months after the end of the audit period,unless a longer perind is agreed to in advance by the cognisent or oversight agency for audit. We wili provide copies of our reports to the entity;however,management is responsibie for distribution of the reports and the financiai statements.Unless restricted by law or regulation,or containing privileged and confidential information,copies of our repoRs are to be made available for public inspection. We are available to perform additional procedures with regard to fraud detection and prevention,at your request,as a separate engagement,subject to completion of our no�mal engagement acceptance procedures. The terms and fees of such an engagement would be documented in a separate engagement letter.