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File #: 26-0094    Version: 1
Type: Resolution Status: Approved for Filing
File created: 1/27/2026 In control: Governance and Intergovernmental Relations
On agenda: 2/3/2026 Final action:
Title: Amends a contract between CliftonLarsonAllen, LLP, and the Denver Auditor's Office to add $49,652.00 for a new maximum contract amount of $3,485,868.00 for the required annual audit of the City and County of Denver financial statements. The terms of the contract have been updated to include the auditing of annual financial statements for the Sidewalk Enterprise fund. No change to contract length, citywide (AUDIT-202475685-00/AUDIT-202581981-01).
Indexes: Anne Wallace
Attachments: 1. RR26-0080_Auditor_Bill-Resolution Request Form_July 2024 (CliftonLarsonAllen LLP 01.20.2026), 2. RR26-0080_Auditor_CliftonLarsonAllen+Amendment-01 (vendor signed)(01.20.2026)

Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)

 

Date Submitted: 02-02-2026

 

Requesting Agency: Auditor

                               Division:

 

Subject Matter Expert Name: Valerie Walling
Email Address: Valerie.walling@denvergov.org
Phone Number:

 

Item Title & Description:

(Do not delete the following instructions)

These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).

 

Both the title and description must be entered between the red “title” and “body” below.  Do not at any time delete the red “title” or “body” markers from this template.

title

Amends a contract between CliftonLarsonAllen, LLP, and the Denver Auditor’s Office to add $49,652.00 for a new maximum contract amount of $3,485,868.00 for the required annual audit of the City and County of Denver financial statements. The terms of the contract have been updated to include the auditing of annual financial statements for the Sidewalk Enterprise fund. No change to contract length, citywide (AUDIT-202475685-00/AUDIT-202581981-01).

body

 

Affected Council District(s) or citywide?

Citywide

Executive Summary with Rationale and Impact:

Detailed description of the item and why we are doing it. This can be a separate attachment.

 

Address/Location (if applicable):

 

Legal Description (if applicable):

 

Denver Revised Municipal Code (D.R.M.C.) Citation (if applicable):

 

Draft Bill Attached?