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Reso 2020-130 CSA Cannabis Business Audits
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Reso 2020-130 CSA Cannabis Business Audits
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Last modified
10/8/2020 3:52:40 PM
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10/8/2020 3:45:00 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
10/5/2020
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8D Consent 2020 1005
(Approved by)
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\City Clerk\City Council\Agenda Packets\2020\Packet 2020 1005
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EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br />Task <br />Estimated <br />Estimated <br />Notes <br />Hours <br />Budget <br />Task la. Avenu/ICF teams <br />30 hours total <br />$6,000 <br />prep and meet with City <br />Task 11b. Develop Financial <br />70 hours total <br />$14,000 <br />Audit and Compliance <br />Review Frameworks <br />Task 2. Desk -Based Audits <br />15 hours <br />$20,000 <br />3 businesses. <br />(Inclusive Financial Audits <br />per business <br />Once per year <br />and Compliance Reviews) <br />(120 hours <br />for 2 years <br />total <br />Task 3. On -Site Audits <br />25 hours <br />$32,000 <br />3 businesses. <br />(Inclusive Financial Audits <br />per business <br />Once per year <br />and Compliance Reviews) <br />(200 hours <br />for 2 years <br />total) <br />Task 4. Reporting <br />20 hours <br />$30,000 <br />3 businesses. <br />(Inclusive Financial Audits <br />per business <br />Once per year <br />and Compliance Reviews) <br />(160 hours <br />for 2 years <br />total <br />Avenu/ICF Total (over 2 <br />$102,000 <br />Years) <br />Consulting Services Agreement between City of San Leandro and 09/09/2020 <br />MuniServices for Audits/Compliance Reviews of Cannabis Businesses Exhibit B - Page 1 of 1 <br />
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