Item 15 - Agreement for Professional Auditing Services

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(9) CITY OF SANTA ANA EXHIBIT B SCHEDULE OF PROFESSIONAL FEES AND EXPENSES The compensation for financial auditing and report preparation services to be provided in each fiscal year, in accordance with this agreement, is shown below: Description of Services FY 2020-21 FY 2021-22 FY 2021-23 FY 2021-24 Total Comprehensive Annual Financial Report $ _ Single Audit of Report _ AQMD Audit Report _ Report on the City's GANN Limit computation _ City's Investment Policy Compliance Review _ HUD REAC Submission attestation and review of FDS for the Housing Authority - Annual State Controller's Report _ Measure X (Sales Tax) Compliance Report _ Agreed -Upon -Procedures Report up to two annually)Out of pocket expenses please specify) - Maximum Not -to -Exceed Total Fee $ - $ - $ - $ - $ - The City, during the term of this agreement, may request that Consultant provide special services in accordance with the provisions of this agreement. If Consultant agrees to perform the special services, the Consultant's hourly fees to perform these services for the term of the agreement are as follows: unless a lesser fee is agreed to in a separate agreement between the City and Consultant. Title FY 2020-21 FY 2021-22 FY 2021-23 FY 2021-24 Partner Manager Supervisor Senior auditor Staff auditor Other please specify) Expenses: All expenses incurred by the Consultant in performing the services in accordance with this agreement are included in the above annual fee quotes. These expenses include, but are not limited to: meals and lodging, transportation, communications, report preparation, word processing, and printing, and postage. THIS FORM MUST BE COMPLETED AND INCLUDED WITH THE PROPOSAL. PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE. RFP No. 21-024 Professional Auditing Services Page 28 of 34