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CALIFORNIA, STATE OF - OFFICE OF THE STATE CONTROLLER, DIVISION OF AUDITS 1a - 2007
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CALIFORNIA, STATE OF - OFFICE OF THE STATE CONTROLLER, DIVISION OF AUDITS 1a - 2007
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Last modified
1/3/2012 3:16:28 PM
Creation date
7/16/2008 3:57:51 PM
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Contracts
Company Name
CALIFORNIA, STATE OF - OFFICE OF THE STATE CONTROLLER, DIVISION OF AUDITS
Contract #
N-2007-092-01
Agency
FINANCE & MANAGEMENT SERVICES
Expiration Date
10/1/2008
Destruction Year
0
Notes
N-2007-092
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<br />~ .."'..... ,. <br /> <br />VIII. The city will make any decision that involves management functions related to the non-audit <br />service and accepts full responsibility for such decisions. <br /> <br />IX. The city will evaluate the adequacy of the services performed and any findings that result. <br /> <br />X. This contract is subject to the Controller's charges for services rendered, and such charges <br />shall be computed in accordance with Sections 8755 and 8755.1 of the State Administrative <br />Manual. Charges shall include both direct and indirect costs, and shall be expressed in dollars <br />per unit time whenever possible. <br /> <br />XL Except as provided in paragraph XII, the aggregate cost of services provided under this <br />agreement shall not exceed $3000. <br /> <br />XII. If unforeseen circumstances develop during the course of the Controller's preparation of the <br />report and additional time is needed to complete preparation, the parties will confer; and if it is <br />agreed that the preparation of the report is to continue, the Controller is to be compensated for <br />any additional time required. In any case, the Controller shall be compensated for services <br />rendered prior to the development of such unforeseen circumstances. <br /> <br />xm. Upon completion of the report, the Controller will furnish one copy to the city and will retain <br />one copy. <br /> <br />XIV. The city will pay the Controller for services rendered in a timely manner (including additional <br />time pursuant to paragraph XlI) and hereby warrants that funds are available from which <br />payment may be made. <br /> <br />XV. Either party may terminate this contract by giving seven days written notice. Notice may be <br />served in person or by mail on the officer at the following address and is effective upon <br />receipt. During the seven-day period, the Controller may continue with the preparation of the <br />report then in progress. <br /> <br />Steven Mar, Chief <br />Local Government Audits Bureau <br />Division of Audits <br />Post Office Box 942850 <br />Sacramento, CA 94250-5874 <br /> <br />ro COpy <br /> <br />City of Santa Ana <br /> <br />JOHN CHIANG <br />STATE CONTROLLER <br /> <br />By: <br /> <br />~tz <br /> <br />Signature <br /> <br />By: <br /> <br />JEFFREY V. BROWNFIELD <br />Chief, Division of Audits <br /> <br />Printed Name: <br /> <br />DAVID N. REAM <br /> <br />Title: <br /> <br />City Manager <br />20 Civi~ Center Plaza <br />Santa An.a. CA 92701 <br /> <br />Date: <br /> <br />Address: <br /> <br />Date: <br /> <br />RECOMMENDED.JOR APPROVAL: <br /> <br />":\-\\.t'\~~'~......... . ~ 't .-\: >--..> <br />- -J:l--rane-l-SCO --GU'EleH ez - <br />Executive Director - FMSA <br /> <br />ATTEST. <br /> <br />\['pROVED AS TO FOR] <br /> <br /> <br />PATRICl Y <br />CLERK OF THE COUM <br /> <br />--~ <br /> <br />.,,~;tdi1t City Attof:ley <br />
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