REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE FOLLOWING:
SAN BERNARDINO COUNTY
SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT
AND RECORD OF ACTION
May 5, 2026
FROM
ENSEN MASON, Auditor-Controller/Treasurer/Tax Collector
SUBJECT
Title
Amendment to Contract with Eide Bailly LLP and Transfers of Funds for Financial Audit Services for the San Bernardino County Flood Control District
End
RECOMMENDATION(S)
Recommendation
1. Acting as the governing body of San Bernardino County:
a. Approve Amendment No. 2 to Contract No. 4400017906 with Eide Bailly LLP, to provide financial audit services for the San Bernardino County Flood Control District, extending the contract term two years, for a total contract term of June 30, 2021 through June 30, 2028, and increasing the not to exceed amount by $158,465, from $268,150 to $426,615.
b. Waive the five-year contract limit for audit services as detailed in San Bernardino County Code section 12.0310.
2. Acting as the governing body of the San Bernardino County Flood Control District, authorize the Auditor-Controller/Treasurer/Tax Collector to transfer funds pursuant to Government Code section 29125(a)(1) for the financial audit services of the San Bernardino County Flood Control District, for 2025-26 and 2026-27, with work performed in 2026-27 and 2027-28, for a total amount not to exceed $158,465 (Four votes required).
(Presenter: Ensen Mason, Auditor-Controller/Treasurer/Tax Collector, 382-7000)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item will not result in the use of additional Discretionary General Funding (Net County Cost). The cost for reimbursement for financial audit services is included in the San Bernardino County Flood Control District's (District) 2025-26 budget and will be included in future recommended budgets. The Auditor-Controller/Treasurer/Tax Collector (ATC) will mak...
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