Laserfiche WebLink
VIII. The city will make any decision that involves management functions related to the non-audit <br />service and accepts full responsibility for such decisions. <br />IX. The city will evaluate the adequacy of the services performed and any findings that result. <br />X. This contract is subject to the Controller's charges for services rendered, and such charges <br />shall be computed in accordance with Sections 8755 and 8755.1 of the Slate Administrative <br />Manual. Charges shall include both direct and indirect costs, and shall be expressed in dollars <br />per unit time whenever possible. <br />XI. Except as provided in paragraph XII, the aggregate cost of services provided under this <br />agreement shall not exceed $3000. <br />XII. If unforeseen circumstances develop during the course of the Controller's preparation of the <br />report and- additional time is needed to complete preparation, the parties will confer; and if it is <br />agreed that the preparation of the report is to continue, the Controller is to be compensated for <br />any additional time required. In any case, the Controller shall be ,compensated for services <br />rendered prior to the development of such unforeseen circumstances. <br />XIII. Upon completion of the report, the Controller will furnish one copy to the city and.will retain <br />one copy. <br />XIV. The city will pay the Controller for services rendered in a timely manner (including additional <br />time pursuant to paragraph XII) and hereby warrants that funds are available from which <br />payment may be made. <br />XV. Either party may terminate this contract by giving seven days written notice. Notice may be <br />served in person or by mail on the officer at the following address and is effective upon <br />receipt. During the seven-day period, the Controller may continue with the preparation of the <br />report then in progress. <br />Steven Mar, Chief <br />Local Government Audits Bureau <br />Division of Audits <br />Post Office Box 942850 <br />Sacramento, CA 942 5 0-5 8 74 <br />City of Santa Ana <br />Signature <br />Printed Name: Paul M. Walters <br />Title <br />City Manager <br />Address: <br />70 iyi ent Plaza 8th Floor <br />Santa Ana, CA 92701 <br />Date: -? _ / ?- / i <br />JOHN CHIANG <br />STATE CONTROLLER <br />By: <br />JEFFREY V. BROWNFIELD <br />Chief, Division of Audits <br />Date: <br />AT'1'ESY: <br />C/?' 1??? 1?-?i?? ?!I'I'it(?Vii? /'.S 'I'O FOlZ1V <br />MARIA 1J, WUiZ4R (()) <br />CLERK OF 7'WL-`-` COUNCfL ??(ilGZ y ?.e ??? , <br />Lewrn Stitt Sh.c-cdy: <br />iAs>ista nt L'ity /?ttorne}•