CONRAD & ASSOCIATES 1B - 2004 - Laserfiche WebLink

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INSURANCE mIT ON FILE WORK MAY HQIPROCEED CLERK OF COUNCIL DATE: >!J--iL/ . . A-2004-078 I' 'FllÓ( \j. I.J Cc. (,ç~) SECOND AMENDMENT TO AGREEMENT FOR AUDIT SERVICES This SECOND AMErDMENT TO AGREEMENT FOR AUDIT SERVICES is made and entered into this 3iÛ day of MaX, 2004, by and between Comad and Associates, L.L.P " a limited liability partnership ("Consultant") and the City of Santa Ana, a charter city duly organized under the laws and Constitution of the State of California ("City"), RECITALS A. The parties entered into that certain agreement entitled "Agreement for Audit Services" dated April 6, 1999, as amended (First Amendment to Agreement for Audit Services) dated February 13,2002. B. The parties hereto desire to extend the period of performance of independent auditing services to include the fiscal years ended June 30, 2004 and hme 30, 2005. C. The parties desire the scope of services to remain the same as set forth in the RFP and Agreement for Audit Services dated April 6, 1999 as amended February 13, 2002, except that Consultant is also to perform on-line attestation of Financial Data Schedules (FDS) for the Santa Ana Housing Authority for the years ended June 30, 2004 and June 30, 2005. WHEREFORE, in consideration of the mutual and respective covenants and promises hereinafter contained and made, and subject to all the terms and conditions of said Agreement as amended by the First Amendment and this Second Amendment to Agreement for Audit Services, the parties agree as follows: I. Page 2, Section 2 of said Agreement shall be amended to add fiscal years 2003- 2004 and 2004-2005 and compensation as follows: Fiscal year 2003-2004 Fiscal year 2004-2005 $72,154 $73,597 Payment shall be made at such times and in such manner as is mutually agreeable to Auditor and City's Executive Director of Finance and Management Services. 2. Page 2, Section 3 shall be amended to add the fiscal years 2003-2004 and 2004- 2005 in term of Agreement, unless sooner terminated pursuant to this section. 3. Page 2, Section I shall be amended to add "Auditors shall also perform on-line attestations for fiscal year 2003-2004 and 2004-2005 of FDS Schedules of the Santa Ana Housing Authority." 4. Except as hereinafter modified, the terms and conditions of said Agreement remain in full force and effect.