CONTRACT 5778C AmendmentAgreement No. 5778C
Agreement No. 5778C
THIRD AMENDMENT TO
PROFESSIONAL SERVICES AGREEMENT NO. 5778
BETWEEN
THE CITY OF EL SEGUNDO AND
CLIFTONLARSONALLEN, LLP
This third amendment ("Amendment") to Agreement No. 5778 ("Agreement") is entered
into this 18' day of April 2023, by and between the CITY OF EL SEGUNDO, a municipal
corporation and general law city ("CITY") and CLIFTONLARSONALLEN, LLP, Certified
Public Accountants and Consultants, a Minnesota limited liability partnership
("CONSULTANT"). The parties agree as follows:
1. The CITY previously entered into the Agreement with WHITE, NELSON, DIEHL,
EVANS, LLP for audit services. 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 (CliftonLarsonAllen, LLP)
as the Consultant (Agreement No. 5778A).
3. The CITY entered into a second amendment on August 16, 2022, to extend the
Agreement's term through June 30, 2023.
4. Pursuant to Agreement Section 34, Section 1(C) of the Agreement is amended to
increase the total compensation amount by $72,800, for a new total not -to -exceed total
amount of the Agreement of $321,973.
Pursuant to Agreement Section 34, Exhibit "A" of the Agreement is amended to include
Attachment 1 to this Amendment, which is incorporated by reference.
6. Pursuant to Agreement Section 34, Section 7 is amended to extend the Agreement's
term for the second additional year option, through June 30, 2024.
T 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. In accordance with Government Code § 16.5, the parties agree that this
Amendment will be considered signed when the signature of a party is delivered by
electronic transmission. Such electronic signature will be treated in all respects as
having the same effect as an original signature.
8. Except as modified by this Amendment, all other terms and conditions of Agreement
No. 5778 remain the same.
[Signatures on next page]
-i-
Agreement No. 5778C
Agreement No. 5778C
IN WITNESS WHEREOF the parties hereto have executed this Amendment the day and
year first hereinabove written.
Cl( OF EL SEGUNDO
Darrell George,
City Manager
7Z)/
Tracy Weaver,
City Clerk
APPROVED AS TO FORM:
D. HENSLEY, CITY ATTORNEY
T
Vazquez,nt. City Attorney
IM
CLIFTON, LARSON, ALLEN, LLP
Nitln Patel,
Principal.
A, 14k'"'o
Daphme Munoz,
Principal
Taxpayer ID No. u 1 v "14 6 l 1+9
EXHIBIT A Agreement No. 5778C
Attachment 1
Clifton Larso nAllen LLP
2875 Michelle Drive, Suite 300
Irvine, CA 92606
phone 714-978-1300 tax 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 Audit (1) $59,400 $63,000
Single Audit (2) $4,700 $5,000
State Controller's Report $4,500 $4,800
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 nidn. atO claconnect.cor .
Sincerely,
CliftonLarsonAllen LLP
".r'. P
Nitin Patel, CPA
Principal
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