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aatnnrrA <br />IFxorndToDe <br />Horlixtg ircountsxlttts: <br />City Audit (includes GASB 6a implementation servlcesl $ 140,718 <br />Single. Audit (inducles 8 major programs) 44,200 <br />GANN 1,030 <br />City's Investment Policy Compliance Review 2,783 <br />State Controller Reports City 8,461 <br />State Controller Reports - RDA <br />Independent Financial report for RDA Successor Agency and the Housing <br />Successor Agency of the Redevelopment Agency and ABX12.6 compliance <br />City's Operational Audit <br />Housing Authority annual on-line attestation of the Financial Data Schedule 1,719 <br />Bond disclosures attestation <br />PBID operational andRs <br />Orange Cotmty Fire Authority Agreed Upon Procedures Audit <br />Indiroct Cost Allocation Plan Agreed Upon Procedures 7,413 <br />Total for Fiscal Year (not•to- exceed) "S 2>3R <br />*FY 2014/2015 City Audit and Single Audit Faes includes asslstanea with implementation of <br />GASB 68 and the Uniform Guidance. <br />25A -6 <br />