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WHITE NELSON DIEHL EVANS LLP (3) -2016
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WHITE NELSON DIEHL EVANS LLP (3) -2016
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Last modified
2/14/2018 3:05:40 PM
Creation date
6/1/2016 10:56:48 AM
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Contracts
Company Name
WHITE NELSON DIEHL EVANS LLP
Contract #
A-2016-098
Agency
Finance & Management Services
Council Approval Date
5/3/2016
Expiration Date
6/30/2017
Insurance Exp Date
6/1/2018
Destruction Year
2022
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SEGMENTATION OF THE AUDIT HOURS, BY PARTNER AND STAFF LEVEL <br />SEGMENTATION OF THE AUDIT HOURS. BY PHASES OF THE AUDIT <br />Supervisory <br />Description of Services <br />Partners <br />Managers <br />Staff <br />Staff Clerical <br />Total <br />City audit, including management <br />8 <br />16 <br />24 <br />40 - <br />88 <br />and audit committee letters <br />40 <br />80 <br />240 <br />440 - <br />800 <br />Single Audit of Federal Grants <br />8 <br />32 <br />80 <br />180 2 <br />302 <br />AQMD audit of the Air Quality <br />Total Hours <br />53 <br />Improvement Fund <br />1 <br />4 <br />- <br />24 - <br />29 <br />GANN Limit Review <br />- <br />1 <br />- <br />8 - <br />9 <br />Compliance Review of the <br />City's Investment Policy <br />2 <br />12 <br />- <br />16 - <br />30 <br />Preparation of the Santa Ana <br />Housing Authority's <br />Financial Data Schedule <br />2 <br />4 <br />- <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 2 <br />1,224 <br />Two Agreed -Upon Procedures <br />Reviews, Annually (1) <br />8 <br />18 <br />44 <br />64 4 <br />138 <br />(1) The hours for the agreed-upon procedures are estimated and subject to negotiation, once the scope of each agreed- <br />upon procedures are determined. <br />SEGMENTATION OF THE AUDIT HOURS. BY PHASES OF THE AUDIT <br />go <br />Supervisory <br />Partners <br />Managers <br />Staff <br />Staff Clerical <br />Total <br />Planning <br />8 <br />16 <br />24 <br />40 - <br />88 <br />Interim Fieldwork <br />16 <br />32 <br />72 <br />120 - <br />240 <br />Final Fieldwork and Review <br />29 <br />93 <br />224 <br />548 2 <br />896 <br />Total Hours <br />53 <br />141 <br />320 <br />708 2 <br />1,224 <br />go <br />
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