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25B - AGMT WITH WHITE NELSON FOR AUDITING SERVICES
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25B - AGMT WITH WHITE NELSON FOR AUDITING SERVICES
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Last modified
2/27/2020 1:23:00 PM
Creation date
2/27/2020 12:51:41 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25B
Date
3/3/2020
Destruction Year
2025
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CITY OF SANTA ANA <br />P-110111AM1111 �Aial <br />Our maxiinnum, fees f6r the two years onciftlS jun6,3Q, 2021 will be as fbilows: <br />Fiscal Year <br />D!satiAicm of Sewfoes <br />20U620 <br />269041 <br />City auditmallidin$ management <br />.wo,au0it.commildea ldttm. <br />$ <br />10.10001 $ <br />10,000 <br />SInsic.Audkof Fedbral:Gwaft <br />39,720 <br />3&720 <br />AQMD audit of.thoXEP Ouality Improvement Punif <br />jins, <br />3,475. <br />0ANN.Wmlt,.UvleW <br />995 <br />896 <br />Compliance Acylowphlic Cio,!s lhveslinai t Pollcy, <br />4;$sb <br />-4,550 <br />Preparation of the Santa Anw-HmWh9:AUthorfty!s <br />Finao0fal.bats-Scliedule <br />050! <br />1,350 <br />Preparation of the Clty's state conirolleei Repon <br />01600 <br />$,.60D <br />MoasureX,Agmed qp.bn Praidd4ro <br />MOO <br />71660 <br />Total A1l4xmfasNcMqxlMUm,Pdcw <br />T.wo:Ag*cd-UponPr000dim6sAwfews, <br />19,040 <br />tes for toe agreed -upon pr000durdswe estimead <br />pd'subjodte. nogotiation;,oha Ae 8popa of.* c. <br />25B-1 5 <br />
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