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