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Amend Agreement with Macias Gini & <br />O'Connell LLP For ARRA programs <br />Financial Audit Services <br />December 19, 2011 <br />Page 2 <br />Due to the unprecedented scope and importance of addressing these additional audit <br />requirements for ARRA funds, staff is recommending enhancing the scope of services provided <br />by Macias Gini & O'Connell. It is estimated that the additional audit services, the preparation of <br />the final tax returns for the Santa Ana Empowerment Zone and contingency for other unforeseen <br />audit requirements will total approximately $42,500. This will complete all audit services required <br />from Macias Gini & O'Connell under their existing agreement. Staff will be seeking new proposals <br />for audit services in the coming year. <br />FISCAL IMPACT <br />Funds for these services are available in the Community Development Block Grant program <br />(13518780-62300), the Workforce Investment Act programs (12318748-62400), the <br />Neighborhood Stabilization program (14218761-62400), and Public Works - Administrative <br />Services (10117601-62300) for their respective costs. <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agenc4/ <br />25E-2