Modoc County
CA

Consideration/Action

Requesting approval and authorization for the Chair of the Board and Auditor Stephanie Wellemeyer to sign the contract and engagement letter between the County of Modoc and CliftonLarsonAllen LLP for performing the external audits for Fiscal Years 2018, 2019, and 2020 not to exceed $384,000.00, effective March 1, 2020.

Information

Department:AuditorSponsors:
Category:Contract

Meeting History

Feb 25, 2020 10:00 AM Audio Board of Supervisors Regular Meeting
draft Draft

Auditor, Stephanie Wellemeyer, provided a background on the proposed agreement.

A discussion was held and several questions were asked of Auditor Wellemeyer.

Contract# 2020-24

RESULT:APPROVED [UNANIMOUS]
MOVER:Kathie Rhoads, Supervisor District III
SECONDER:Patricia Cullins, Supervisor District II
AYES:Ned Coe, Patricia Cullins, Kathie Rhoads, Geri Byrne
ABSENT:Elizabeth Cavasso