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<br /> <br /> <br /> <br /> Amend Agreement with Macias Gini & <br /> O'Connell LLP For ARRA programs <br /> Financial Audit Services <br /> December 19, 2011 <br /> Page 2 <br /> <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 /> <br /> <br /> <br /> <br /> FISCAL IMPACT <br /> <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 /> <br /> <br /> <br /> <br /> <br /> <br /> Francisco Gutierrez <br /> Executive Director <br /> Finance and Management Services Agenc4/ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 25E-2 <br />