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2015 12-15 CC PACKET
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2015 12-15 CC PACKET
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6/16/2026 11:30:57 AM
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6/16/2026 11:27:57 AM
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ADM 00500
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AGENDA PACKET
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PERMANENT
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December9, 2Q15 <br />City -of -Gem *Uke <br />Page 8. <br />Any discussion that yoµ have.with ow" personnel*regarding potential employment with you could impair <br />our independence with respect to this engagement. Therefore, we request that you inform us prior to <br />.ahy such discussions to that we*can implement appropriate safeguards-ta maintain our independence. <br />and objectivity, Further, any employment offers to ally staff members working on this engagement <br />without our prior knowledge rrtay require substantialadditional procedures to ensure our <br />independence. You will be. responsible for any additional costs Incurred to perform these. procedures. <br />Our relationship with you is limited to that described in this. letter. As such, you understand and.agree <br />that we are acting solely as independent accountants. We are not acting in any way as a fiduclary or <br />assuming any fiduciary responsibilities for you. We ate not responsible for the preparation of any report <br />to any governmental agency, or any other form, return, --or report or for providing -advice or any other <br />service pot specifically recited in this letter. <br />Government Auditing Standards, require. that we make our most recent external peer review report <br />publicly available. The -report is posted on our.webs.ite at www.cliftonlarsonallen,coM/Aooutus/. <br />Mediation <br />Any disagreement, controriersyror Claim ("Dispute") that -may arise *out ofany aspedt'of our services 'or <br />relationship with you, Inpluding -thls- engagement, shall be. submitted to -non-binding mediation. by <br />Written notice ("Mediat€on Notice.) to the other party. In mediation, we will.vork with you to resolve <br />any differences voluntarily with the aid of an irgpartlal*mediator. <br />The mediation will be conducted as specified. by the mediator and agreed. upon by the parties. The <br />parties agree to discuss their differences in good faith and to attempt, with the assistance of the <br />mediator, to reach an amicable resolution of the.Dispute_ <br />Each party will bear its own costs in the mediation. The fees and expenses of the mediator, will be shared <br />equally by the parties. <br />Any Dispute will be governed by the laws of the state of Minnesota, without giving effect to choice of <br />law principles. <br />7.1me. limitation <br />The nature of our services makes it difficult, with the -passage of time, to gather and present evidence <br />thk folly and 'faildy es#abilsbes1he facts, underlying any Dispute.. The parties agree that, notwithitandit <br />any statute or law of limitations that might otherwise apply to:a Dispute; any action or iegal.proceeding <br />by you against us must be commented within twenty-four (24) months. (Limitation Period"j after the <br />date when we deliver our final audit report under this agreement to*you, regardless of whether.w6.do <br />other services for you relating to the audit report, or. you shall be forever .barred from commencing a <br />lawsuit-br obtaining any legal or equitable relief'or recovery: <br />The Limitation Period applies and begins to run even 0 you have not suffered any damage or loss, or <br />have not become aware of the existence or possible existence of.a.pispute. <br />
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