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25E - AGMT - PROFESSIONAL AUDITING
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25E - AGMT - PROFESSIONAL AUDITING
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Last modified
5/23/2019 2:19:56 PM
Creation date
4/28/2016 3:10:11 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
City Manager's Office
Item #
25E
Date
5/3/2016
Destruction Year
2021
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CITY OF SANTA ANA <br />TOTALALL-INCLUSIVE MAXIMUM PRICE <br />Our maximum fees for the four years ending June 30, 2019 will be as follows: <br />Description of Services <br />City audit, Including management <br />and audit committee letters <br />Single Audit of Federal Grants <br />AQMD audit of the Air Quality Improvement Fund <br />GANN Limit Review <br />Compliance Review of the city's Investment Policy <br />Preparation of the Santa Ana Housing Authority's <br />Fiscal Year <br />Option Years <br />2015-16 2016-17 2017-18 2018-19 <br />$ 107,000 $ 110,210 $ 113,515 $ 116,920 <br />38,720 39,880 <br />3,475 3,580 <br />895 920 <br />4,550 4,685 <br />41,075 42,305 <br />3,G90 3,800 <br />950 980 <br />4,825 4,970 <br />Financial Data Schedule 1,350 1,390 1,430 1,475 <br />Preparation of the City's State Controller's Report 5,600 5,770 5,945 6,120 <br />Total All -Inclusive Maximum Price $ 16I,590 $ 166,435 $ 171,430 $ 176,570 <br />Two Agreed -Upon Procedures Reviews, Annually (1) $ 19,040 $ 19,610 $ 20,200 $ 20,805 <br />(1) The hours and fees for the agreed -upon procedures are estimated and subject to negotiation, <br />once the scope of each agreed -upon procedures are determined. <br />2 <br />25E-84 <br />
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