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KPMG PEAT MARWICK (2)
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KPMG PEAT MARWICK (2)
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Last modified
4/17/2025 2:11:50 PM
Creation date
9/18/2024 3:10:11 PM
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Contracts
Company Name
KPMG PEAT MARWICK
Contract #
N-1996-019
Agency
Finance & Management Services
Destruction Year
2003
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x , , , <br />� <br />I � ( ( I ( ", 6 -- � <br />AMENDMENT TO <br />AGREEMENT FOR AUDIT SERVICES <br />THIS AMENDMENT TO AGREEMENT FOR AUDIT SERVICES, made and entered <br />into this 2 is-t day of February, 1996, by and between the City of Santa Ana, a municipal <br />corporation of the State of California ("City") and KPMG Peat Marwick, a partnership <br />("Auditor"). <br />WITNESS ETH <br />Recitals <br />A. The City and Auditor have previously entered into that certain "Agreement for <br />Audit Services" dated May 25, 1994. <br />B. The parties hereto desire to amend said agreement. <br />WHEREFORE, in consideration of their mutual and respective promises and subject to the <br />terms and conditions set forth in said agreement as hereby amended, the parties do hereby agree <br />to add the following provisions: <br />I Auditor agrees to provide additional audit services in conformance with federal <br />requirements as they relate to the HOME Program Federal Grant. <br />2. Said additional audit services shall be performed on said grant funds for the fiscal years <br />1994-95, 1995-96, 1996-97 and 1997-98. <br />3. Maximum compensation for said additional audit services shall be as follows: <br />Fiscal Year Arnount <br />1994-95 <br />$2,300 <br />1995-96 <br />2,300 <br />1996-97 <br />2,300 <br />1997-98 <br />2,300 <br />4. Auditor shall invoice City for said additional services each year upon completion of said <br />services. <br />5. Auditor and City mutually agree to waive said services, and compensation, in any fiscal <br />year in which said grant funds cease to be a major program as defined in Public Law 98- <br />502. <br />
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