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MACIAS GINI & O'CONNELL, LLP 3c -2008
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MACIAS GINI & O'CONNELL, LLP 3c -2008
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Last modified
12/8/2015 11:44:27 AM
Creation date
7/9/2008 8:44:33 AM
Metadata
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Template:
Contracts
Company Name
MACIAS GINI & O'CONNELL, LLP
Contract #
A-2008-145
Agency
FINANCE & MANAGEMENT SERVICES
Council Approval Date
6/2/2008
Expiration Date
6/30/2009
Notes
Prof. Liability exp 5/1/09 Amends A-2006-108, A-2007-011, N-2008-052 Amended by A-2010-044, A-2011-270, A-2012-081, A-2015-039
Document Relationships
MACIAS GINI & O'CONNEL, LLP (MGO) 3g -2015
(Amended By)
Path:
\Contracts / Agreements\M
MACIAS GINI & O'CONNELL LLP 3f -2012
(Amended By)
Path:
\Contracts / Agreements\M
MACIAS GINI & O'CONNELL LLP AKA MORELAND AND ASSOCIATES, INC. 3b -2008
(Amends)
Path:
\Contracts / Agreements\M
MACIAS GINI & O'CONNELL, LLP 3d -2010
(Amended By)
Path:
\Contracts / Agreements\M
MORELAND AND ASSOCIATES, INC. 3 - 2006
(Amends)
Path:
\Contracts / Agreements\M
MORELAND AND ASSOCIATES, INC. 3a - 2007
(Amends)
Path:
\Contracts / Agreements\M
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2. Section 2.a. COMPENSATION, shall be deleted in its entirety and replaced with the <br />following: <br />"a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the following annual fees: <br />Fiscal year ending June 30, 2006 $87,200 <br />• Fiscal year ending June 30, 2007 $90,600 <br />• Fiscal year ending June 30, 2008 $94,100 <br />• Fiscal year ending June 30, 2009 $97,600. <br />Additional services required to comply with new auditing standards and to assist in the <br />preparation of the trial balance working spreadsheets and prepare the City CAFR for the <br />fiscal year ending in 2008 will be billed at the hourly rates set in Exhibit A -1. Total <br />additional compensation for complying with the new SAS and assisting in the preparation <br />of the 2008 annual financial statements shall not exceed, $70,000.00 as set forth in <br />Exhibit A -1. <br />Consultant shall accept $26,000 as total payment for its internal controls study set forth in <br />Exhibit A -1 to the First Amendment to Agreement. <br />Special examinations, surveys, or detailed reports of any nature outside the scope of this <br />Agreement shall be billed separately by Consultant and must be specifically authorized in <br />writing by City in advance of such additional services proposed to be provided. The total <br />sum to be expended pursuant to this Agreement shall not exceed $565,500.00, during the <br />term of said Agreement." <br />3. Except as amended hereinabove, all terms and conditions of said Agreement shall remain in <br />full force and effect. <br />H <br />H <br />H <br />H <br />H <br />H <br />H <br />
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