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FOURTH AMENDMENT TO <br />AUDITING SERVICES AGREEMENT <br />THIS FOURTH AMENDMENT TO AUDITING SERVICES AGREEMENT is <br />entered into on December 19, 2011, by and between MACIAS GINI & O'CONNELL, <br />LLP, a California limited liability partnership ("Consultant") and the CITY OF SANTA <br />ANA, a charter city and municipal corporation of the State of California ("City"). <br />RECITALS: <br />A. The City and Moreland and Associates entered into Consultant Agreement A-2006- <br />108, dated May 5, 2006, (hereinafter "said Agreement") by which Consultant has <br />provided comprehensive financial audit services. <br />B. By written Assignment N-2008-052, dated April 11, 2008, Moreland and Associates <br />assigned its rights and obligations in said Agreement A-2006-108 to Macias Gini & <br />O'Connell, LLP. <br />C. In accordance with the terms and conditions of said Agreement, the parties wish to <br />amend the Scope of Services to provide for additional audit services required by the <br />American Recovery and Reinvestment Act ("ARRA") and the Community <br />Development Block Grant ("CDBG") programs, include the preparation of final tax <br />returns for the Santa Ana Empowerment Zone, and increase the compensation to pay <br />for the additional services. <br />WHEREFORE, in consideration of the covenants contained in said Agreement, and <br />subject to all the terms and conditions of said Agreement, except those amended in this <br />Fourth Amendment to Auditing Services Agreement, the parties agree as follows: <br />1. Section 1, SCOPE OF SERVICES, shall be amended to provide that in addition to the <br />services set forth in said Agreement, as previously amended, Consultant will provide <br />the following services: <br />a. Consultant shall for the fiscal year ended June 30 2010, and for the fiscal year <br />ended June 30, 2011, include in its audit services, an audit of all major programs <br />which received funding through the American Recovery and Reinvestment Act, and <br />provide additional audit services necessary to comply with increased requirements of <br />the Community Development Block Grant Program, as set forth in Consultant's <br />Proposal dated March 8, 2011, attached hereto as Exhibit A-3 and incorporated by <br />reference. <br />b. Consultant shall prepare a Final Tax Return for the Santa Ana Empowerment <br />Corporation, and provide related consulting services, as set forth in Consultant's <br />Proposal dated November 21, 2011, attached hereto as Exhibit A-4 and <br />incorporated by this reference. <br />25E-3