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File #: 18-864    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 6/1/2018 In control: City Auditor's Office
On agenda: 6/19/2018 Final action:
Title: Amendment to the Agreement with Macias, Gini & O'Connell to Provide Annual Financial and Compliance Audits.
Attachments: 1. Memorandum, 2. Agreement
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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...Title

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

...Recommendations

Approve the First Amendment to the Agreement with Macias, Gini & O’Connell LLP to add audit services related to the financial statements of the Executive Management and Professional Employees Tier 3 Defined Contribution Plan, and the City of San José Voluntary Employee Beneficiary Association (VEBA) plans, increasing total compensation under the term of the agreement by an amount not to exceed $63,652, with revised maximum total compensation of $4,016,441.

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