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IX. The city will establish and monitor the performance of the non-audit service to ensure that it meets management's objectives. X. The city will make any decision that involves management functions related to the non-audit service and accept full responsibility for such decisions. XI. The city will evaluate the adequacy of the services performed and review the completed report for accuracy. X1I. The SCO will furnish one copy of the completed report to the city. XIII. This contract is subject to the SCO's charges for services rendered, and such charges shall be computed in accordance with Sections 9210 and 9211 of the State Administrative Manual.Charges shall include both direct and indirect costs,and shall be expressed in dollars per unit time whenever possible. XIV. Except as provided in paragraph XV, the aggregate cost of services provided under this agreement shall not exceed$4,600. XV. If unforeseen circumstances develop during the course of the SCO's preparation of the report and additional time is needed to complete preparation,the parties will confer;and if it is agreed that the preparation of the report is to continue, the SCO is to be compensated for any additional time required. In any case,the SCO shall be compensated for services rendered prior to the development of such unforeseen circumstances, XVI.- The city will pay the SCO for services rendered in a timely manner (including additional time pursuant to paragraph XV)and hereby warrants that funds are available from which payment may be made. XVII. Either party may terminate this contract by giving seven days written notice. Notice is effective upon receipt. SCO will give notice to the city's contracting officer or authorized representative. Notice to SCO may be served by e-mail at AUDStreetsRoadsgsco.ca.gov. During the seven-day period,the SCO may continue with the preparation of the report then in progress. City of Santa Ana MALIA M. COHEN California State Controller Signat e: Date: Signature: Date: rinted Name: KIMBERL.Y TARVIN, CPA Alvaro Nunez Chief, Division of Audits Title: APPROVED AS TO FORM SONIA R.CARVALHO City Manager City Attorney 7 /� Address: y:q It f,(/�ZA4 C Andrea Garcia-Miller 20 Civic Center Plaza, 8th f L Assistant City Attorney Santa Ana, CA 92701 Aie nde Tn.dad(A.17,207515.51 P°n Alexander Trinidad ATTEST: Executive Director Finance&Management Services nnlfer Nall W erk -