Council discusses audit transition to Clifton Larson Allen amid past delays

The Finance Committee of Pennsylvania has decided to continue its partnership with Clifton, Larson, Allen (CLA) for auditing services, following a significant delay in the previous audit due to staffing issues at the former auditing firm. This decision, made during the committee meeting on July 10, 2025, aims to ensure timely and efficient auditing for the district.

The committee discussed the challenges faced during the last audit cycle, primarily attributed to understaffing at the previous firm, which had been sold to CLA. The new firm, a top 10 national accounting firm, is expected to bring the necessary resources and expertise to handle the district's audit effectively. Committee members expressed confidence in CLA's capabilities, noting their experience with state audits and a commitment to providing quality service.

While there was initial consideration of issuing a Request for Proposal (RFP) to explore other auditing options, the committee ultimately opted to remain with CLA, citing the potential risks of increased costs and the assurance of consistent service. The anticipated fee increase for the upcoming year is expected to be minimal, around $1,000, which is standard for annual adjustments.

The committee emphasized the importance of monitoring the performance of CLA closely. Members agreed that if the service does not meet expectations, they would be open to revisiting the decision and potentially seeking other firms in the future. The committee is set to finalize the engagement letter with CLA, outlining their responsibilities and fees, by September, ensuring that the audit process is back on track.

This decision reflects the committee's commitment to maintaining financial accountability and transparency within the district, as they prepare for the upcoming audit cycle.