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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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CITY OF SANTA ANA <br />TOTAL ALL-INCLUSIVE MAXIMUM PRICE <br />Our maximum fees for the four years ending June 30, 2019 will be as follows: <br />Fiscal Year <br />Option Years <br />Description of Services <br />2015.16 <br />2016-17 <br />2017-18 <br />2018-19 <br />City audit, including management <br />and audit committee letters <br />$ 107,000 <br />$ 110,210 <br />$ 113,515 <br />$ 116,920 <br />Single Audit of Federal Grants <br />38,720 <br />39,880 <br />41,075 <br />42,305 <br />AQMD audit of the Air Quality Improvement Fund <br />3,475 <br />3,580 <br />3,690 <br />3,800 <br />GANN Limit Review <br />895 <br />920 <br />950 <br />980 <br />Compliance Review of the City's Investment Policy <br />4,550 <br />4,685 <br />4,825 <br />4,970 <br />Preparation of the Santa Ana Housing Authority's <br />Financial Data Schedule <br />1,350 <br />1,390 <br />1,430 <br />1,475 <br />Preparation of the City's State Controller's Report <br />5,600 <br />5,770 <br />5,945 <br />6,120 <br />Total All -Inclusive Maximum Price <br />$ 161,590 <br />$ 166,435 <br />$ 171,430 <br />$ 176,570 <br />Two Agreed -Upon Procedures Reviews, Annually (1) <br />$ 19,040 <br />$ 19,610 <br />$ 20,200 <br />$ 20,805 <br />(1) The hours and fees for the agreed-upon procedures <br />are estimated and <br />subject to <br />negotiation, <br />once the scope of each agreed-upon procedures are determined. <br />2 <br />
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