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25E - AMEND AGREEMENT MACIAS GINI & O'CONNELL
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25E - AMEND AGREEMENT MACIAS GINI & O'CONNELL
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Last modified
1/3/2012 3:36:28 PM
Creation date
12/16/2011 12:32:34 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25E
Date
12/19/2011
Destruction Year
2016
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Certned Public Accountants. <br />-a _ran.e u"' • b'daln t creek . }a4?anrJ • ir)5 lauge•Ir5 . f;Nntvey (-itv • P1w1i<irt !1 ac1- • San, OiBy0 <br />March 8, 2011 <br />Francisco Gutierrez <br />Director of Finance & Management Services <br />City of Santa Ana <br />20 Civic Center Plaza <br />Santa Ana, CA 92701 <br />Dear Mr. Gutierrez: <br />mgocpa.com <br />The fee for the 2010 single audit agreed to in our engagement letter dated January 26, 2010, was $14,000 <br />for up to 5 major programs. During our single audit for the fiscal year ended June 30, 2010, we identified <br />nine major programs required to be tested under the OMB Circular A-133: <br />CFDA No. <br />11.555 <br />14.218, 14.253 <br />14.239 <br />14.257 <br />16.710 <br />17.258, 17.259, 17.260 <br />20.205, 20.219 <br />81.128 <br />97.008, 97.067, 97.071 <br />Program Name <br />Public Safety Interoperable <br />Community Development Block Grant Cluster <br />Home Improvement Partnership Program <br />Homelessness Prevention and Rapid Re-Housing Program <br />Public Safety Partnership and Community Policing Grant Program <br />Workforce Investment Act Cluster <br />Highway Planning and Construction Cluster <br />Energy Efficiency and Conservation Block Grant Program <br />Homeland Security Grant Program Cluster <br />The increase in the number of major programs required to be audited was primarily attributable to the <br />funding received under the American Recovery and Reinvestment Act (ARRA), which affected six of the <br />nine programs selected. In addition, there were significant changes to the Community Development <br />Block Grant (CDBG) program (CFDA #14.218 and 14.253), which included 3 distinct sub-programs <br />(CDBG, CDBG-ARRA, and NSPI) with different compliance requirements and control environments. <br />Due to the additional programs and effort required to complete the single audit for 2010, we are <br />requesting additional fees in the amount of $14,000. <br />Should you have any questions of would like to discuss our quote further, please call me at 949.296.4340. <br />Thank you for the opportunity to be of service to the City of Santa Ana. <br />Sincerely, <br />Linda C. Hurley, CPA <br />Partner <br />ICLO S Street 2 ?= N al •o-rda B'ad 505 14th St+eet 515 5. fl <br />nerra Street 2029 Cem,- Par4 <br />East 12,01 Dove Street 225 6ro <br />3& <br />a <br /> <br />w <br />Ste 30.0 <br /> <br />Suite 7`2 g <br /> <br />5th dour Suite 325 _ <br /> <br />Swte- 50-0 <br /> <br />Suite 680 . <br />, <br />y <br />Suite 1750 <br />A <br />ento Walnut ( es Beacfi San <br />Sa <br />C <br /> <br />CA 5 <br />953i 96 <br /> <br />CA 95495 .A 9,161 <br />2 ?? <br />CA 99617 <br />CA 90061 <br />CA 90G67 <br />NA-pot <br />CA nl1+560 <br />2101 <br />9Ct
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