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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRE <br />® <br />CLERK OF COUNCIL <br />n1TF 6 -2-q_t 0 <br />?`Z`c <br />THIRD AMENDMENT TO <br />AUDITING SERVICES AGREEMENT <br />X-2010-044 <br />THIS THIRD AMENDMENT TO AUDITING SERVICES AGREEMENT is <br />entered into on March 1, 2010, by and between MACIAS GiNI & O'CONNELL, LLP, a <br />California limited liability partnership ("Consultant') and the CITY OF SANTA ANA, a <br />O charter city and municipal corporation of the State of California ("City"). <br />u CiD <br />RECITALS: <br />A. The City and Moreland and Associates entered into Consultant Agreement A-2006- <br />108, dated May 5, 2006. (hereinafter "said Agreement") by which Consultant has <br />provided comprehensive financial audit services. <br />B. By written Assignment N-2008-052, dated April 11, 2008, Moreland and Associates <br />assigned its rights and obligations in said Agreement A-2006-108 to Macias Gim & <br />O'Connell, LLP. <br />C. In accordance with the terms and conditions of said Agreement, the parties wish to <br />amend the Scope of Services, extend the term and increase the compensation to pay <br />for the additional services during the extended term of said Agreement. <br />WHEREFORE, in consideration of the covenants contained in said Agreement, and <br />subject to all the terms and conditions of said Agreement, except those amended in this <br />Third Amendment to Auditing Services Agreement, the parties agree as follows: <br />Section 1, SCOPE OF SERVICES, shall be amended to provide that Consultant shall <br />for the fiscal year ended June 30 2010, and for the fiscal year ended June 30, 2011, <br />audit and issue an opinion of the financial statements of all fund types and account <br />groups of the City of Santa Ana and the Community Redevelopment Agency of the City <br />of Santa Ana, as set forth in Consultant's Proposal dated January 26, 2010, attached as <br />Exhibit A-2 to this Third Amendment to Agreement and incorporated by reference. <br />Section 2.a. COMPENSATION, shall be amended to provide that in addition to the <br />payments already authorized, Consultant will accept as total payment for its annual <br />auditing services, the following annual fees: <br />• Fiscal year ending June 30, 2010 $175,400 <br />• Fiscal year ending June 30, 2011 $180,400 <br />3. Section 3, TERM, shall be amended to extend the term for two consecutive one-year <br />terms, commencing with the fiscal year ending June 30, 2010. The City shall retain