Laserfiche WebLink
N-2022-121 <br />IX. The city will establish and monitor the performance of the non -audit service to ensure that it meets <br />management's objectives. <br />X. The city will make any decision that involves management functions related to the non -audit <br />service and accept full responsibility for such decisions. <br />XI. The city will evaluate the adequacy of the services performed and review the completed report for <br />accuracy. <br />XII. The SCO will furnish one copy ofthe completed report to the city. <br />X111. This contract is subject to the SCO's charges for services rendered, and such charges shall be <br />computed in accordance with Sections 9210 and 9211 of the State Administr-ative Manual. <br />Charges shall include both direct and indirect costs, and shall be expressed in dollars per unit time <br />whenever possible. <br />X1V. Except as provided in paragraph XV, the aggregate cost of services provided under this agreement <br />shalt not exceed $4600. <br />XV. If unforeseen circumstances develop during the course of the SCO's preparation of the report and <br />additional time is needed to complete preparation. the parties will confer; and if it is agreed that the <br />preparation of the report is to continue, the SCO is to be compensated for any additional time <br />required. In any case, the SCO shall be compensated for services rendered prior to the development <br />of such unforeseen circumstances. <br />XVI. The city will pay the SCO for services rendered in a timely manner (including additional time <br />pursuant to paragraph XV) and hereby warrants that funds are available fiom which payment may. <br />be made. <br />XVII. Either party may terminate this contract by giving seven days written notice. Notice is effective <br />upon receipt. SCO will give notice to the city's contacting officer or authorized representative. <br />Notice to SCO may be served by a -mail at AUDStreelsRoadsRsco.ca.eov. During the seven-day <br />period, the SCO may continue with the preparation of the report then in progress. <br />City of Santa Ana <br />Signature <br />Printed Name: <br />Kristine Ridge <br />City Manager <br />Address: <br />29 Civic Center Piwa, 8th FL Santa Ana, CA 92701 <br />Date: ,5_1S1�2012,— <br />Daisy Gomez _ _� <br />Clerk of the C until Offic <br />BETTY T. YEE <br />STATE CONTROLLER <br />Kimberly Tarvin <br />oigXelly egnetl by IGmWy Tarvin <br />Dale: 2n22p6.0y 21.493i-0TOP <br />By: <br />KIMBERLY TARVIN, CPA <br />Chief, Division of Audits <br />6/7/22 <br />APPROV® AS 70 FORM <br />—Y�---- <br />AimCr. Pack, Aw�o d Cloy Anarmy <br />- �- ---------------------- <br />Kathryn Downs <br />Executive Director Finance& Management Services <br />