Skip to main content
San Jose Ca.Gov
File #: 23-1640    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 11/14/2023 In control: City Council
On agenda: 11/28/2023 Final action:
Title: Fourth Amendment to the Agreement with Macias, Gini & O’Connell LLP to Provide Annual Financial and Compliance Audits.
Attachments: 1. Memorandum, 2. Agreement
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

...Title

Fourth Amendment to the Agreement with Macias, Gini & O’Connell LLP to Provide Annual Financial and Compliance Audits.

...Recommendations

Approve the fourth amendment to the agreement with Macias, Gini & O’Connell LLP to extend the term from December 31, 2023 through April 30, 2024 and to add audit services related to the financial statements of the City regarding grant funds from the California Board of State and Community Corrections, increasing total compensation under the term of the agreement by an amount not to exceed $25,000 with a revised maximum total compensation of $4,271,091.

CEQA: Not a Project, File PP17-003, Agreements/Contracts (New or Amended) resulting in no physical changes to the environment. (City Auditor)