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SEGMENTATION OF <br />Description of Services <br />1H]E AUDIT <br />Partners <br />HOURS, <br />Managers <br />BY PARTNER AND STAFF <br />Supervisory <br />Staff Staff <br />LEVEL <br />Clerical <br />Total <br />- City audit, Including management <br />and audit committee letters <br />40 <br />80 <br />240 <br />440 <br />- <br />800 <br />Single Audit of Federal Grants <br />8 <br />32 <br />80 <br />180 <br />2 <br />302 <br />AQMD audit of the Air Quality <br />Improvement Fund <br />1 <br />4 <br />- <br />24 <br />- <br />29 <br />GANN Limit Review <br />1 <br />8 <br />9 <br />Compliance Review of the <br />City's Investment Policy <br />2 <br />12 <br />- <br />15 <br />- <br />30 <br />Preparation of the Santa Ana <br />Housing Authority's <br />Financial Data Schedule <br />2 <br />4 <br />- <br />6 <br />Preparation of the City's <br />State Controller's Report <br />.. - <br />8 <br />- <br />40 <br />48 <br />Total Hours <br />53 <br />141 <br />320 <br />708 <br />2 <br />1,224 <br />Two Agreed -Upon Procedures <br />Reviews, Annually (1) <br />8 <br />18 <br />44 <br />64 <br />4 <br />138 <br />(1) The hours for the agreed -upon procedures are estimated and <br />subject to negotiation, once the <br />scope of each <br />agreed. <br />upon procedures are determined. <br />SEGMENTATION OF THE AUDIT HOURS <br />BY PHASES <br />OF THE AUDIT <br />Supervisory <br />Partners <br />Managers <br />Staff <br />Staff <br />Clerical <br />Total <br />Planning <br />8 <br />16 <br />24 <br />40 <br />- <br />88 <br />Interim Fieldwork <br />16 <br />32 <br />72 <br />120 <br />- <br />240 <br />Final Fieldwork and Review <br />29 <br />93 <br />224 <br />548 <br />2 <br />896 <br />Total Hours <br />53 <br />141 <br />320 <br />708 <br />2 <br />1,224 <br />25E-67 29 <br />