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MACIAS GINI & O'CONNELL, LLP -2016
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MACIAS GINI & O'CONNELL, LLP -2016
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Last modified
6/9/2017 9:39:38 AM
Creation date
11/8/2016 3:16:01 PM
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Contracts
Company Name
MACIAS GINI & O'CONNELL, LLP
Contract #
A-2016-275
Agency
FINANCE & MANAGEMENT SERVICES
Council Approval Date
9/20/2016
Expiration Date
12/31/2018
Insurance Exp Date
4/30/2017
Destruction Year
0
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EXHIBIT A <br />Schedule of Fees <br />• e <br />Item <br />Scope of Work <br />Base Fee Proposal <br />Basic Services <br />Partner <br />$ 395 <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 />5 <br />99,000 <br />Contingent Services <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 />Provide Suggested Administrative Revisions to MMT Ordinance <br />See Note A below <br />total Proposed'Fees!(IncluslveofQomingentservices) ' 1.$ <br />124,500 <br />Note A: Optional In -Depth Services will be performed upon City's request. Fees will be based on a time and expenses basis at <br />the discounted hourly rates shown in the "Schedule of Rates by Staff Level" below. <br />•e <br />Staff Level <br />Standard <br />Hourly': <br />Rate ' <br />Discounted' <br />Hourly <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 />I1 <br />
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