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Caporicci & Larson has just recently done an extensive review of internal controls <br />employed by the City of Pleasanton. In addition, they can provide the necessary <br />continuity given key staff retirements anticipated over the next few years and the length <br />of time required to train other staff in all requirements of preparing financial statements. <br />Given the new auditor standards prohibiting the type of assistance we have utilized in <br />past years, and our anticipated staffing changes, it would be the lease disruptive, and <br />most cost effective option to retain the current audit firm for an additional three years. <br />Staff intends to conduct a public bid process at the conclusion of the contract extension. <br />Submitted by: Ap <br />c~ <br />~~~ <br />David P. Culver Ne <br />Director of Finance City Manager <br />Attachments: <br />1. Extension Letter <br />2. Amendment 1 <br />3. Original Agreement <br />prov d y: <br />on Fialho <br />Page 3 of 3 <br />