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EXHIBIT A <br />Schedule of Fees <br />Kamm <br />Item Scope of Work <br />Base Fee Proposal <br />Basic Services <br />Standard ? <br />1. <br />Perform Medical Marijuana Tax (MMT) Audits On Site for Six (6) Complex Dispensaries <br />$ <br />75,000 <br />2. <br />Perform Medical Marijuana Tax (MMT) Audits On Site for Four (4) Non - Complex Dispensaries <br />$ <br />24,000 <br />Basic Annual Fees (10 Audits) <br />$ <br />99,000 <br />Contingent Services <br />$ 277 <br />Director and Senior Consultants <br />3. <br />Train City Revenue and Contract Compliance Examiner and Related City or Contract Staff to <br />Perform Same to industry Best Practices Standards of Quality and Detail for Cash Basis <br />Businesses. <br />$ <br />4,500 <br />4. <br />Assist in Development of Recommended Internal Control Standards <br />$ <br />15,500 <br />5. <br />Assist in Development of Multi -Year Budget Revenue Forecast Model <br />$ <br />5,500 <br />Optional Services <br />Perform Other In -Depth Services such as Financial Statements Audit, Cash Audit, Inventory <br />Audit and /or Fraud Risk Assessments <br />See Note A below <br />Evaluate Existing MMT Ordinance <br />See Note A below <br />vide Suggested Administrative Revisions to MMT Ordinance <br />See Note A below <br />d Fees (ihclusiue ofbnt9n0anC'Service) <br />ffNoteA. <br />$ <br />12+t,Sti0 <br />ional In -Depth Services will be performed upon City's request. Fees will be based on a time and expensesbasis at <br />discounted hourly rates shown in the "Schedule of Rates by Staff Level" below. <br />11 <br />251 -15 <br />Standard ? <br />Discounted� <br />Hourly <br />Hourly> <br />Staff Level: <br />Rate '` <br />Rate' <br />Partner <br />$ 395 <br />$ 277 <br />Legal Advisor <br />$ 395 <br />$ 277 <br />Director and Senior Consultants <br />$ 250 <br />$ 175 <br />Senior and Experienced Auditors /Consultants <br />$ 165 <br />$ 116 <br />11 <br />251 -15 <br />