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25A - AGMT - FINANCIAL AUDIT SRVS
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25A - AGMT - FINANCIAL AUDIT SRVS
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Last modified
3/12/2015 3:01:24 PM
Creation date
3/12/2015 2:39:12 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25A
Date
3/17/2015
Destruction Year
2020
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FIRST AMENDMENT TO AGREEMENT FOR <br />PROVISION OF FINANCIAL AUDIT SiSRVICES <br />TH18 FIRST AMENDMENT to the Agreement for Provision of Financial Audit Services is entered <br />into this 17th day of March, 2015, by and between Macias, Ciro & O'Connell, LLP, a California <br />corporation (hereinafter "AUDITOR', and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California (hereinafter "CITY "), <br />RECITALS <br />A. The CITY and AUDITOR entered into an Agreement #A- 2012 -081 (hereina m, "Agreoment "), <br />dated April 16, 2012 to provide independent audit of the CITY's finanolal statements and records for fiscal <br />years 2011.2012, 2012 -2013, and 2013 - 2014, <br />B. In accordance with the terms and conditions of the Agreement, the Parties desire to extend the term <br />of the Agreement to incl ado fiscal year 2014.2015 and amond the original cost proposal to pay for services <br />during the extended term. <br />WHEREFORE, in consideration of the mutual and respective covenants and promises hereinafter <br />contained and made, and subject to all of the terms and conditions of the Agreement as hereby amended, <br />the Parties hereby agree as follows; <br />I. Section 4, COMPENSATION, shall be amended to provide that in addition to the payments already <br />authorized tinder the Agreement, AUDITOR will accept as total payment for its financial audit <br />services relating to fiscal year 2014.2015 the fees identified on Exhibit A to this First Amendment. <br />2, Section 5, TERM, shall be amended to extend the term of the Agreement through the completion of <br />financial audit services for fiscal year 2014 -2015. <br />3. Except as modified by this First Amendment, the terms and conditions of the Agreement remain <br />unchanged and in full force and effect. <br />IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the Agreement on <br />the day and year first set forth above. <br />ATTEST; CITY OF SANTA ANA <br />Maria A. Hnizar David Cavazos <br />Clerk of the Council City Manager <br />25A -5 <br />
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