Laserfiche WebLink
(c) Segmentation of hours <br />Description of Services <br />DirectorPrincipal/ Senior/ Associates <br />City audit, including management and 46 80 508 2 636 <br />audit committee letters <br />Single Audit of Federal Grants 12 32 200 1 245 <br />AQMD Audit of the Air Quality 1 4 20 - 25 <br />Improvement Fund <br />GANN Limit Agreed -Upon Procedures 1 - 4 - 5 <br />Compliance Review of City's <br />Investment Policy Agreed -Upon 2 8 16 - 26 <br />Procedures <br />Preparation of the Santa Ana Housing <br />Authority's Financial Data Schedule 2 2 - - 4 <br />(REAC) <br />Measure X Examination 4 8 24 1 37 <br />Preparation of the City's State 2 6 31 - 39 <br />Controller's Report <br />Total Hours 70 140 803 4 1,017 <br />Two Agreed -Upon Procedures 8 18 82 4 112 <br />Reviews, Annually (1) <br />(1) The hours for agreed -upon procedures are estimated and subject to negotiation once the scope of each agreed -upon <br />procedures are determined. <br />City of Santa Ana RFP No. 24-009 Page 49 of 63 <br />