My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
STATE CONTROLLER, DIVISION OF AUDITS, OFFICE OF - 2010
Clerk
>
Contracts / Agreements
>
_PENDING FOLDER
>
READY TO DESTROY IN 2018
>
STATE CONTROLLER, DIVISION OF AUDITS, OFFICE OF - 2010
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/7/2016 5:45:32 PM
Creation date
7/29/2010 8:26:55 AM
Metadata
Fields
Template:
Contracts
Company Name
STATE CONTROLLER, DIVISION OF AUDITS, OFFICE OF
Contract #
N-2010-060
Agency
Finance & Management Services
Destruction Year
2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
COPY N- 2010 -060 <br />JOHN CHIANG <br />C7 a ifurnin ,State Cantrntter <br />CONTRACT FOR SERVICES TO PREPARE <br />THE ANNUAL STREET REPORT <br />This contract is executed in triplicate, between the Office of the State Controller, Division of Audits, and <br />the City of Santa Ana. <br />Whereas Section 2151 of the California Streets and Highways Code requires the cities to file an Annual <br />Street Report; <br />Whereas Section 2151 of the California Streets and Highways Code requires this Report to be filed with <br />the Controller on or before October 1 of each year; and <br />Whereas the Controller is able to furnish and the city wishes to receive the services of the Controller to <br />prepare its report; now therefore, in consideration of the following promises and conditions, the parties <br />hereby agree that: <br />I. For the fiscal year ended June 30, 2010, the Controller shall assist in the preparation of the <br />city's report. <br />11. The report shall be in the form prescribed by the Controller. <br />III. The report shall include a statement of all revenues and expenditures concerning city streets, <br />and shall be prepared from the city's records made available to the Controller. <br />IV. The report will be prepared from the city's unaudited records, and no determination shall be <br />made at time of preparation regarding the accuracy of the records or the legality of the <br />expenditures reported herein. The city understands that the report is subject to subsequent <br />review by the Controller and exceptions may be taken at the time regarding the legality of <br />expenditures contained in the report or the accuracy of the records from which the report was <br />prepared. <br />V. The Controller will furnish sufficient personnel to complete the report on or before October 1, <br />2009, except that the Controller is excused from such date if the city's accounting records and <br />personnel are not ready for the preparation of the report at the time scheduled by the Controller <br />and the city or if circumstances beyond the control of the parties prevent completion. <br />VI. The city will designate a management -level individual to be responsible and accountable for <br />overseeing the non -audit service. <br />VII. The city will establish and monitor the performance of the non -audit service to ensure that it <br />meets management's objectives. <br />
The URL can be used to link to this page
Your browser does not support the video tag.