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10A Consent
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10A Consent
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3/21/2024 5:53:11 PM
Creation date
6/23/2023 3:33:36 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
6/20/2023
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Amendment No. 4 to <br />Consulting Services Agreement between City of San Leandro and Maze and Associates 04/24/2023 <br />Page 3 of 4 <br /> <br /> <br /> <br /> <br />Figure 1. Auditing Services and Fee for Service. <br />EXHIBIT B <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 <br /> <br /> <br />$ 60,220.00 <br />Assistance for Comprehensive Annual Financial <br />Report preparation including footnotes <br /> <br />$ 8,470.00 <br />Successor Agency Disclosures $ 4,135.00 <br /> <br />Single Audit Report (per tested program) <br /> <br />$ 6,665.00 <br /> <br />GANN Limit Report <br /> <br />$ 1,090.00 <br /> <br />Measure B Report <br /> <br />$ 2,475.00 <br />Measure BB Report $ 2,475.00 <br />Transportation Development Act Report $ 2,640.00 <br />Vehicle Registration Fee Report $ 2,640.00 <br />Annual Report of Financial Transaction for the <br />City <br /> <br />$ 7,955.00 <br />Annual Report of Financial Transaction for the <br />Special District Report <br /> <br />$ 990.00 <br />Annual Street Report $ 4,420.00 <br />CAMERA READY PDF Annual Comprehensive <br />Financial Report - $1,125 <br /> <br />$ 1,125.00 <br />Estimated Cost for GASB 96 Implementation and <br />Additional Single Audit Programs (if applicable) <br /> <br />Total contract amount not to exceed <br /> <br />$ 10,000.00 <br /> <br />$ 115,300.00 <br /> <br /> <br /> <br />SIGNATURES ON FOLLOWING PAGE
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