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Service <br />2014/15 * <br />City Audit (includes GASB 68 implementation services) <br />$ 135,718 <br />Single Audit (includes 8 major programs) <br />44,208 <br />GANN <br />1,030 <br />City's Investment Policy Compliance Review <br />2,783 <br />State Controller Reports - City <br />8,461 <br />State Controller Reports - RDA <br />- <br />Independent Financial report for RDA Successor Agency and the Housing <br />Successor Agency of the Redevelopment Agency and ABX1 26 compliance <br />- <br />City's Operational Audit <br />5,000 <br />Housing Authority annual on -line attestation of the Financial Data Schedule <br />1,719 <br />Bond disclosures attestation <br />- <br />PBID operational audits <br />Orange County Fire Authority Agreed Upon Procedures Audit <br />Indirect Cost Allocation Plan Agreed Upon Procedures 7,413 <br />Total for Fiscal Year (not-to- exceed) $ 206,332 <br />*FY 2014/2015 City Audit and Single Audit Fees includes assistance with implementation of <br />GASB 68 and the Uniform Guidance. Also, Operational Audits will be performed <br />inconjunction with the risk assessment performed for the overall City Audit. MGO will <br />consult with members of the City Council and Management regarding specific <br />departments and /or processes that are of particular interest or concern when performing <br />such procedures. <br />