City and County of Denver - File #: 22-1176

• File #: 22-1176
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 9/19/2022
• In control: Finance & Governance Committee
• On agenda: 10/10/2022
• Final action: 10/10/2022
• Title: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and BDO USA, LLP to audit the City's annual financial statements and increase the number of federal programs audited as part of the federal Single audit, citywide. Amends a contract with BDO USA, LLP by adding $355,712.10 for a new total of $3,664,912.10 to audit the City's annual financial statements and increase the number of federal programs audited as part of the federal Single audit, citywide. No change to contract duration (AUDIT-202158986 / AUDIT-202263499). The last regularly scheduled Council meeting within the 30-day review period is on 10-31-2022. The Committee approved filing this item at its meeting on 9-27-2022.
• Indexes: Mar'quasa Maes

Date	Ver.	Action By	Action	Result
10/10/2022	1	Council President	signed
10/10/2022	1	City Council	adopted	Pass
9/27/2022	1	Finance & Governance Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 9-26-2022

Requesting Agency: Auditor's Office
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
A resolution approving a proposed Amendatory Agreement between the City and County of Denver and BDO USA, LLP to audit the City's annual financial statements and increase the number of federal programs audited as part of the federal Single audit, citywide.
Amends a contract with BDO USA, LLP by adding $355,712.10 for a new total of $3,664,912.10 to audit the City's annual financial statements and increase the number of federal programs audited as part of the federal Single audit, citywide. No change to contract duration (AUDIT-202158986 / AUDIT-202263499). The last regularly scheduled Council meeting within the 30-day review period is on 10-31-2022. The Committee approved filing this item at its meeting on 9-27-2022.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: AUDIT-202158986 / AUDIT-202263499

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

Type and Scope of services to be performed:

As part of the city, annual audit and the production of the city annual financial statements, BDO USA, LLP performs the city's CAFR and Single Audits. This amendment will increase the cost and total number of federal programs ...