City and County of Denver - File #: 21-1415

• File #: 21-1415
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 11/15/2021
• In control: Finance & Governance Committee
• On agenda: 12/13/2021
• Final action: 12/13/2021
• Title: A resolution approving a proposed Agreement between the City and County of Denver and BDO USA, LLP to perform annual audit of the City's CAFR Audit and Single Audit. Approves a contract with BDO USA, LLP for $3,309,200 and through 12-31-26 to audit the City's annual financial statements and conduct the federal Single audit (AUDIT-202158986). The last regularly scheduled Council meeting within the 30-day review period is on 1-3-22. The Committee approved filing this item at its meeting on 11-23-21.
• Indexes: Zach Rothmier

Date	Ver.	Action By	Action	Result
12/13/2021	1	Council President	signed
12/13/2021	1	City Council	adopted	Pass
11/23/2021	1	Finance & Governance Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 11-15-21

Requesting Agency: Auditor
Division:

Subject Matter Expert Name:

Name: Jeffrey Garcia
Email: Jeffrey.Garcia@denvergov.org

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
A resolution approving a proposed Agreement between the City and County of Denver and BDO USA, LLP to perform annual audit of the City's CAFR Audit and Single Audit.
Approves a contract with BDO USA, LLP for $3,309,200 and through 12-31-26 to audit the City's annual financial statements and conduct the federal Single audit (AUDIT-202158986). The last regularly scheduled Council meeting within the 30-day review period is on 1-3-22. The Committee approved filing this item at its meeting on 11-23-21.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: AUDIT-202158986

Vendor/Contractor Name (including any "DBA"): BDO USA, LLP

Type and Scope of services to be performed:
The Denver Charter (?5.2.2.(A)) and Denver law (?20-280(a)-(d)) requires the Audit Committee to select and employ an external audit firm to conduct an annual audit of the city. To utilize firm-specific expertise, the Audit Committee selected 3 audit firms - BDO, USA, LLP (AUDIT-202158986) will perform the CAFR Audit and Single Audit; Moss Adams, LLP (AUDIT-202158955) will audit Denver International Airport; and BKD, LLP will audit the ci...