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R2016-128 Professional Service Agreement CliftonLarsonAllen, LLP Auditing Services
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R2016-128 Professional Service Agreement CliftonLarsonAllen, LLP Auditing Services
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11/10/2016 12:14:35 PM
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11/10/2016 12:14:34 PM
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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
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October 19,2016 <br /> City of Decatur <br /> Page 14 <br /> CLA may, at times, use subcontractors to perform services under this agreement, and they may have access to <br /> your information and records.Any such subcontractors will be subject to the same restrictions on the use of <br /> such information and records as apply to CLA under this agreement. <br /> Agreement <br /> We appreciate the opportunity to be of service to you and believe this letter accurately summarizes the <br /> significant terms of our engagement.This letter constitutes the entire agreement regarding these services and <br /> supersedes all prior agreements(whether oral or written), understandings, negotiations, and discussions <br /> between us. If you have any questions, please let us know. Please sign, date, and return the enclosed copy of <br /> this letter to us to indicate your acknowledgment and understanding of, and agreement with,the arrangements <br /> for our audit of your financial statements including the terms of our engagement and our respective <br /> responsibilities. <br /> Sincerely, <br /> CliftonLarsonAllen LLP <br /> Hope Wheeler, CPA <br /> Principal <br /> 217-373-3139 <br /> Hope.Wheeler@CLAconnect.com <br /> Response: <br /> This letter correctly sets forth the understanding of City of Decatur. <br /> Authorized governance signature: )UJJ <br /> 61 <br /> Title: Mayor <br /> Date: November 7 2016 <br /> Authorized management signature: <br /> Title: City Manager <br /> Date: November 7, 2016 <br />
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