HomeMy Public PortalAboutR3826 AUD District Independent Audit Services - CLA - ResolutionRESOLUTION NO. 3826
WHEREAS, the adoption of Resolution No. 3826 will exercise option year one (1)
of the contract previously authorized by Ordinance No. 15824 adopted December 9, 2021, which
authorized the Executive Director and Secretary-Treasurer on behalf of The Metropolitan St.
Louis Sewer District to enter into a contract with CliftonLarsonAllen, LLP, whereby
CliftonLarsonAllen, LLP would provide an independent audit of the accounting records of the
District.
WHEREAS, said contract provided for an initial term of one (1) year with four
(4) additional one-year renewal terms at the option of the District, and
WHEREAS, the Metropolitan St. Louis Sewer District desires to exercise its first
(1st) of four (4) option years to renew said contract for an additional one-year term.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF
THE METROPOLITAN ST. LOUIS SEWER DISTRICT THAT, the Executive Director and
Secretary-Treasurer are hereby authorized on behalf of The Metropolitan St. Louis Sewer
District to exercise the District's option to renew for the first one-year renewal term of the contract
with CliftonLarsonAllen, LLP whereby CliftonLarsonAllen, LLP would provide an independent
audit of all accounts and funds of the District and all Sub-districts, and said contract renewal shall
be comprised of such other terms and conditions as are approved by the Office of the General
Counsel of the District.
The foregoing Resolution was adopted on March 9, 2023.