My WebLink
|
Help
|
About
|
Sign Out
Home
CSA Maze Assoc Audit Services Amdt 2 06132021
CityHall
>
City Clerk
>
City Council
>
Agreements
>
2021
>
CSA Maze Assoc Audit Services Amdt 2 06132021
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/12/2021 2:23:33 PM
Creation date
7/12/2021 2:23:28 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
6/13/2021
Retention
PERM
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
February 26, 2021 <br />Susan Hsieh <br />Finance Director <br />City of San Leandro <br />835 East 14th Street <br />San Leandro, CA 94577 <br />Dear Susan: <br />Pursuant to the City’s recent request, coupled with the terms of the City’s most recent Engagement Letter <br />dated June 27, 2020, we are pleased to offer to extend our audit contract to include the fiscal year ended June <br />30, 2021 at the following prices: <br />Item Fee <br />Audit of the City’s Basic Financial Statements, and review of the City’s <br />prepared CAFR $54,480 <br />Assistance for CAFR preparation including footnotes 7,935 <br />Successor Agency Disclosures 3,875 <br />Single Audit Report (per tested program) 6,250 <br />GANN Limit Report 1,025 <br />Measure B Report 2,320 <br />Measure BB Report 2,320 <br />Transportation Development Act Report 2,470 <br />Vehicle Registration Fee Report 2,475 <br />Annual Report of Financial Transaction for the City 7,455 <br />Annual Report of Financial Transaction for the Special District Report 930 <br />Annual Street Report 4,145 <br />Total $95,680 <br />EXHIBIT B <br />DocuSign Envelope ID: 94A6924C-D1C7-414F-AD1A-0D977D57C50E
The URL can be used to link to this page
Your browser does not support the video tag.