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City of Santa Ana <br />Proposal: To Conduct a COA Organizational Audit <br />Section III — Deliverables Timel "ine <br />KAMG proposes the following schedule to complete the various tasks enumerated in this <br />proposal: <br />City of Santa Ana <br />Organizational Audit of the Community Development Agency <br />Proposed Task Schedule <br />Task <br />;j Qsolptlion <br />R®urs <br />July <br />;August <br />S�ptum4er <br />1 <br />Project Orientation and Data <br />l <br />Collection <br />12 <br />+"'� <br />14 <br />eek <br />2 <br />Conduct Staff Interviews <br />20 <br />2*✓eel� <br />3 <br />Coordinate Fiscal Review <br />6 <br />j <br />1 eek' <br />4 <br />Prepare Draft Report <br />52 <br />z eek <br />5 <br />Submit Draft Report <br />3 <br />I <br />I <br />I <br />1 Neel <br />6 <br />Prepare, Submit and Present <br />Final Report <br />12 <br />1 <br />eek i <br />TOTAL HOURS <br />105 <br />