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FULL PACKET_2006-02-21
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02/21/2006
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FULL PACKET_2006-02-21
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2/15/2006 12:10:02 PM
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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />FEBRUARY 21, 2006 <br />TITLE: <br />~~~ <br />"' ~ <br />~d~ycation ls[ <br />CLERK OF COUNCIL USE ONLY: <br />CONTRACT AMENDMENT TO CONRAD <br />& ASSOCIATES FOR <br />COMPREHENSIVE FINANCIAL AUDIT <br />SERVICES <br />/ /' ~ J%~ <br />l~ <br />C TY ANAGER <br />RECOMMENDED ACTION <br />APPROVED <br />^ As Recommended <br />^ As Amended <br />^ Ordinance on 151 Reading <br />^ Ordinance on 2~d Reading <br />^ Implementing Resolution <br />^ Set Public Hearing For_ <br />CONTINUED TO <br />FILE NUMBER <br />Direct the City Attorney to prepare, and authorize the City Manager and <br />Clerk of the Council to execute an amendment with Conrad & Associates, <br />LLP to perform on-line attestation of Financial Data Schedules (FDS) for <br />the Santa Ana Housing Authority in a total amount not to exceed $3,000. <br />DISCUSSION <br />The Department of Housing and Urban Development (HUD) provides guidelines <br />on reporting and attestation requirements, Uniform Financial Reporting <br />Standards (UFRS), for Public Housing Authorities. According to the <br />submission requirements in the UFRS, the Authority is required to submit <br />an unaudited Financial Data Schedule (FDS) by August 31 of each year and <br />audited submission within nine months of fiscal year end. The audited <br />submission is required to include several attachments from the City's <br />Basic Financial Statements and Single Audit Report for each fiscal year <br />beginning in 2002. <br />Since the current audit provider for the City, Conrad and Associates, <br />LLP, is completing its overall audit services for the City, the City's <br />Housing Authority requested that the auditor services include the audit <br />and FDS submission requirements required by HUD. In order to ensure <br />compliance, staff recommends expanding the scope of services. <br />FISCAL IMPACT <br />Funds for these services are available in the Accounting Division budget <br />(account no. 11-171-6191). <br />~~~~~~1~`le~~d ^~ <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />251-1 <br />
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