My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2016-128 Professional Service Agreement CliftonLarsonAllen, LLP Auditing Services
COD
>
City Clerk
>
RESOLUTIONS
>
2016
>
R2016-128 Professional Service Agreement CliftonLarsonAllen, LLP Auditing Services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/10/2016 12:14:35 PM
Creation date
11/10/2016 12:14:34 PM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2016-128
Res Ord Title
Professional Services Agreement with CliftonLarsonAllen, LLP for Auditing Services
Department
City Clerk
Approved Date
11/7/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
October 19,2016 <br /> City of Decatur <br /> Page 11 <br /> agency, or any other form, return,or report or for providing advice or any other service not specifically recited in <br /> this letter. <br /> Government Auditing Standards require that we make our most recent external peer review report publicly <br /> available.The report is posted on our website at www.CLAconnect.com/Aboutus/. <br /> Mediation <br /> Any disagreement, controversy, or claim ("Dispute")that may arise out of any aspect of our services or <br /> relationship with you, including this engagement, shall be submitted to non-binding mediation by written notice <br /> ("Mediation Notice")to the other party. In mediation,we will work with you to resolve any differences <br /> voluntarily with the aid of an impartial mediator. <br /> The mediation will be conducted as specified by the mediator and agreed upon by the parties.The parties agree <br /> to discuss their differences in good faith and to attempt,with the assistance of the mediator, to reach an <br /> amicable resolution of the Dispute. <br /> Each party will bear its own costs in the mediation.The fees and expenses of the mediator will be shared equally <br /> by the parties. <br /> Time limitation <br /> The nature of our services makes it difficult,with the passage of time, to gather and present evidence that fully <br /> and fairly establishes the facts underlying any Dispute that may arise between us.The parties agree that, <br /> notwithstanding any statute or law of limitations that might otherwise apply to a Dispute, including one arising <br /> out of this agreement or the services performed under this agreement,for breach of contract or fiduciary duty, <br /> tort,fraud, misrepresentation or any other cause of action or remedy, any action or legal proceeding by you <br /> against us must be commenced within twenty-four(24) months ("Limitation Period")after the date when we <br /> deliver our final audit report under this agreement to you, regardless of whether we do other services for you <br /> relating to the audit report, or you shall be forever barred from commencing a lawsuit or obtaining any legal or <br /> equitable relief or recovery. <br /> The Limitation Period applies and begins to run even if you have not suffered any damage or loss, or have not <br /> become aware of the existence or possible existence of a Dispute. <br /> Fees <br /> Our fees for these services will be based on the time involved and the degree of responsibility and skills <br /> required, plus expenses including internal and administrative charges. Based on our preliminary estimates,the <br /> fee for the engagement should approximate$66,000 for the audit(includes two major programs in single audit). <br /> The fee estimate is based on anticipated cooperation from your personnel and their assistance with preparing <br /> confirmations and requested schedules. If the requested items are not available on the dates required or are not <br /> accurate,the estimated fee for services will likely be higher. If unexpected circumstances require significant <br /> additional time,we will advise you before undertaking work that would require a substantial increase in the fee <br /> estimate. Our invoices for these fees will be rendered each month as work progresses and are payable on <br /> presentation. In accordance with our firm policies,work may be suspended if your account becomes 60 days or <br /> more overdue and will not be resumed until your account is paid in full. If we elect to terminate our services for <br /> nonpayment, our engagement will be deemed to have been completed even if we have not issued our reports. <br />
The URL can be used to link to this page
Your browser does not support the video tag.