HomeMy WebLinkAboutExibit A to Agreement (Finance)Exhibit A
OPTIONAL YEARS
Services FY 13 FY 14 FY 15 FY 16 FY 17
City Audit, including CAFR $30,000 $30,000 $30,000 $31,500 $33,075
Single Audit 8,000 8,000 8,000 8,400 8,820
GANN Limit No Charge No Charge No Charge No Charge No Charge
Annual State Controllers Report 4,500 4,500 4,500 4,725 4,961
Financial and Compliance Audit of the CDC, 7,000 7,000 7,000 7,350 7,718
including Kimball Towers
Separate HUD -required A-133 single audit 7,000 7,000 7,000 7,350 7,718
of Morgan Towers
Commission A-133 single audit of federal 3,500 3,500 3,500 3,675 3,859
grants allocable to Housing Choice
REAC electronic submission to HUD and No charge No charge No charge No Charge No Charge
related attestations
Total not to exceed
$60,000 $60,000 $60,000 $63,000 $66,150
Included in the above costs are the following services, in accordance with the Request for Proposal ("RFP") for Audit Services:
■ serve as a resource and provide training to professional accounting staff on preparation of financial statements, best
practices in conformance with applicable laws, and governmental accounting standards;
■ prepare a management letter to the City Manager containing comments and recommendations regarding the auditor's
evaluation of the City's system of internal controls and accounting procedures;
• make an immediate report to the Audit Committee of the City of National City, City Council, City Manager, City Attorney,
and Director of Finance of all indications of irregularities or illegal acts of which they become aware, if any.