CONTRACT 5778B AmendmentAgreement No. 5778B
Agreement No. 5778B
SECOND AMENDMENT TO
PROFESSIONAL SERVICES AGREEMENT NO. 5778
BETWEEN
THE CITY OF EL SEGUNDO AND
CLIFTON LARSON ALLEN, LLP
This second Amendment is entered into this 161h day of August, 2022, by and between the
CITY OF EL SEGUNDO, a municipal corporation and general law city ("CITY") and CLIFTON
LARSON ALLEN, LLP, Certified Public Accountants and Consultants ("CONSULTANT"). The
parties agree as follows:
1, The CITY previously entered into an agreement with WHITE, NELSON, DIEHL,
EVANS, LLP for audit services (Agreement No. 5778, hereafter "Agreement"). The
term of the Agreement was from October 1, 2019 to September 30, 2022.
2. White, Nelson, Diehl, Evans, LLP notified the CITY that it will join the firm of CLA
(Clifton, Larson, Allen, LLP) on November 1, 2020. Accordingly, effective November
1, 2020, and pursuant to Section 34 of the Agreement, the CITY and White Nelson
Diehl Evans, LLP amended the Agreement to identify CLA (Clifton, Larson, Allen,
LLP) as the Consultant (Agreement No. 5778A).
Pursuant to Agreement Section 34, Section 1(C) of the Agreement is amended to
increase the total compensation amount by $68,600, for a new total not -to -exceed total
amount of the Agreement of $249,173.
4. Pursuant to Agreement Section 34, Exhibit "A" of the Agreement is amended to include
Attachment 1 to this Amendment, which is incorporated by reference.
Pursuant to Agreement Section 34, Section 7 is amended to extend the Agreement's
term through June 30, 2023.
6. This Amendment may be executed in any number or counterparts, each of which will
be an original, but all of which together constitutes one instrument executed on the
same date.
7. Except as modified by this Amendment, all other terms and conditions of Agreement
No. 5778 remain the same.
[Signatures on next page]
Be
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Agreement No. 5778B
Agreement No. 5778B
IN WITNESS WHEREOF the parties hereto have executed this Amendment the day and
year first hereinabove written.
CITY OF EL SEGUNDO
Darrell George,
City Manager
ATTEST:
Tray Weaver,
City Clerk
APPROVED AS TO FORM:
MARK�D. HENSLEY, CITY ATTORNEY
Joaqu i Vazquez,
Dpu City Attorney
CLIFTON, LARSON, ALLEN, LLP
Nitin Patel,
Principal
Taxpayer ID No. 91 - 614 tat 99
rrsu nce Approval:
Hank ,Risk Managet
-2-
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Agreement No. 5778B
EXHIBIT A
Attachment 1
CliftonLarsonAllen LLP
2875 Michelle Drive, Suite 300
Irvine, CA 92606
phone 714-978-1300 fax 714-978-7893
CLAconnect.com
June 27, 2022
Joe Lillio, Director of Finance
City of El Segundo
350 Main Street
El Segundo, CA 90245
Dear Mr. Lillio,
We are pleased to present our proposed fees to continue to provide audit and related services to the
City of El Segundo for the fiscal year ending June 30, 2022, and June 30, 2023.
Our fees are based on the timely delivery of services provided, the experience of personnel assigned to
the engagement, and our commitment to meeting your deadlines.
City Au`d wt (1) 5"3,400 63,000
Single Audit (2) $4,700 $5,000
tate'rltrolir"s Re
ptart 4,S00 $4,800 g
r
Total $68,600 $72,800
(1) The fee is for the audit, financial statement preparation, GANN AUP, and SAS 114 and SAS 115 letters.
(2) The fee contemplates auditing one major program. Additional major programs will be audited for an
additional cost of $3,500 each.
If you have any questions about our offerings, please do not hesitate to contact me via phone at
714-795-5387 or email nitin.patelclaconnect.com.
Sincerely,
Clifton LarsonAllen LLP
Nitin Patel, CPA
Principal
0 ° M."61 of CLH is an independent member of Nexia International, a leading, global network of independent
Nexia accounting and consulting firms, See nexia.com/member-firm•disclaimerfor details.
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