← Back

C-number: C-18-21-005-X

C-number: C-18-21-005-X-00
Item: #138
Revision: 00
Vote — approved
Steve Gallardo yes
Jack Sellers yes
Bill Gates yes
Clint Hickman yes
Steve Chucri yes 
138.STADIUM DISTRICT ANNUAL AUDIT Approve the Clifton Larson Allen LLP, June 30, 2020, Stadium District annual financial statement audit engagement letter. Pursuant to ARS 48-4231(D), County Stadium District Fund, the Board of Directors shall cause an annual audit to be conducted of the fund by an independent Certified Public Accountant. The Department of Finance will facilitate the Stadium District financial statement audit. (C-18-21-005-X-00) Motion to approve by Supervisor Steve Gallardo, sec
Item Text
138. STADIUM DISTRICT ANNUAL AUDIT Approve the Clifton Larson Allen LLP, June 30, 2020, Stadium District annual financial statement audit engagement letter. Pursuant to ARS 48-4231(D), County Stadium District Fund, the Board of Directors shall cause an annual audit to be conducted of the fund by an independent Certified Public Accountant. The Department of Finance will facilitate the Stadium District financial statement audit. (C-18-21-005-X-00)
Attachments (1)
MARICOPA COUNTY STADIUM DISTRICT EL.PDF pdf

C-number: C-18-21-005-X-00
Item: #90
Revision: 00
Vote — approved
Steve Gallardo yes
Jack Sellers yes
Bill Gates yes
Steve Chucri yes 
90.ADMINISTRATIVE CORRECTION FOR STADIUM DISTRICT ANNUAL AUDIT Approve the administrative correction to the Clifton Larson Allen LLP, June 30, 2020, Stadium District annual financial statement audit engagement letter originally approved on August 19, 2020 (C-18-21-005-X-00). The original engagement letter approved by the Board referenced Minnesota law, this reference was removed in the updated audit engagement letter. (C-18-21-005-X-00) Motion to approve by Director Steve Chucri, seconded by Dir
Item Text
90. ADMINISTRATIVE CORRECTION FOR STADIUM DISTRICT ANNUAL AUDIT Approve the administrative correction to the Clifton Larson Allen LLP, June 30, 2020, Stadium District annual financial statement audit engagement letter originally approved on August 19, 2020 (C-18-21-005-X-00). The original engagement letter approved by the Board referenced Minnesota law, this reference was removed in the updated audit engagement letter. (C-18-21-005-X-00)
Attachments (1)
MARICOPA COUNTY STADIM DISTRICT EL.PDF pdf

2 item(s) sharing C-number base C-18-21-005-X