Laserfiche WebLink
<br />Amendment No. 3 to <br />Consulting Services Agreement between City of San Leandro and Maze and Associates 05/02/2022 <br /> Page 3 of 4 <br />EXHIBIT B <br />Figure 1. Auditing Services and Fee for Service. <br /> <br />ITEM FEE <br />Audit of the City’s Basic Financial Statements, <br />and review of the City’s prepared <br />Comprehensive Annual Financial Report $ 55,680.00 <br />Assistance for Comprehensive Annual Financial <br />Report preparation including footnotes $ 8,110.00 <br />Successor Agency Disclosures $ 3,960.00 <br />Single Audit Report (per tested program) $ 6,385.00 <br />GANN Limit Report $ 1,045.00 <br />Measure B Report $ 2,370.00 <br />Measure BB Report $ 2,370.00 <br />Transportation Development Act Report $ 2,525.00 <br />Vehicle Registration Fee Report $ 2,530.00 <br />Annual Report of Financial Transaction for the <br />City $ 7,620.00 <br />Annual Report of Financial Transaction for the <br />Special District Report $ 950.00 <br />Annual Street Report $ 4,235.00 <br />CAMERA READY PDF Annual Comprehensive <br />Financial Report - $1,125 $ 1,125.00 <br />Estimated Cost for GASB 87 Implementation and <br />Additional Single Audit Programs (if applicable) $ 21,095.00 <br />Total contract amount not to exceed $ 120,000.00 <br /> <br /> <br /> <br />SIGNATURES ON FOLLOWING PAGE <br />DocuSign Envelope ID: 45B014A1-8362-46C3-BB48-3B3ADFB1B64ADocuSign Envelope ID: C9CDF5CF-47F1-4040-AD49-6F5D44D64863