AMENDMENT NO. 3 TO AGREEMENT FOR PROFESSIONAL CONSULTING
SERVICES BY AND BETWEEN THE CITY OF LANCASTER AND CLIFTON LARSON ALLEN LLP (EFFECTIVE JULY 01, 2026)
This Amendment (“Amendment No. 3”) is hereby entered into by and between the City of Lancaster, a Municipal Corporation, in the State of California, and Clifton LarsonAllen LLP (CONSULTANT) with respect to Exhibit “A & B” of the Agreement for professional auditing services between the parties dated March 22, 2022 (“Agreement”).
The parties agree as follows:
1. Extend Agreement as provided in the Continuation of Service Proposal, one-year extension, extending the agreement to June 30, 2027.
2. All other terms and provisions of the Agreement are hereby reaffirmed.
In witness whereof the parties have executed the Amendment on the date set forth below:
CITY OF LANCASTER CONTRACTOR
____________________________ _____________________________ Trolis Niebla, City Manager CliftonLarsonAllen LLP, Title
Dated: _____________________ Dated: ______________________
ATTEST:
____________________________
Andrea Alexander
City Clerk
____________________________
Allison E. Burns, Esq.
City Attorney
CLA (CliftonLarsonAllen LLP) is an independent network member of CLA Global. See CLAglobal.com/disclaimer.
Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor.
CliftonLarsonAllen LLP
2875 Michelle Drive, Suite 300
Irvine, CA 92606
phone 714-795-5483 fax 714-978-7893
claconnect.com
June 10, 2026
Mr. George Harris
Finance Director
City of Lancaster
44933 Fern Avenue
Lancaster, CA 93534
Dear Mr. Harris:
We are pleased to present our proposed fees to continue to provide audit and related services to the City of Lancaster for the fiscal year ending June 30, 2027, wi th option years for fiscal years ending June 30, 2028, and June 30, 2029.
The scope of services and related proposed fees are Included in the attached schedule. In addition to the City contract for professional services, for each year of the audit, we will request a statement of work which provides additional details on the scope of services and responsibilities of management and the auditors.
Our fees are based on timely delivery of services pr ovided, the experience of personnel assigned to the engagement, and our commitment to meeting your deadlines.
Sincerely,
CliftonLarsonAllen LLP
Joe Ludin
Principal
(714) 795-5483
[email protected]
Fiscal Year Fiscal Year Fiscal Year
2026-2027 2027-2028 2028-2029
City Audit and Related Reports 96,850 99,800 102,800 Gann Limit AUP Report 825 850 875 State Controllers Reports - City, Lancaster Choice Energy, Lancaster Financing Authorit
y 8,860 9,130 9,400
Single Audit of Federal Grants (1) 6,000 6,180 6,400 Assistance with GASB 87 and 96 20,600 21,250 21,900 133,135 137,210 141,375
5% Technology Fee 5,360 5,627 5,909 Total 138,495 142,837 147,284
(1) This fee contemplates 1 major programs, each additional program will be audited for an additional cost of $4,000.
Option Years