San Jose Ca.Gov
File #: 20-859    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 7/28/2020 In control: City Council
On agenda: 8/11/2020 Final action:
Title: Second Amendment to the Agreement with Macias, Gini & O’Connell to Provide Annual Financial and Compliance Audits.
Attachments: 1. Memorandum, 2. Agreement

...Title

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

...Recommendations

Approve the second amendment to the agreement with Macias, Gini & O’Connell LLP to add audit services related to the financial statements for the San José Clean Energy Fund and the Public Safety and Infrastructure Bond Fund, and delete services related to the Hayes Mansion, increasing total compensation under the term of the agreement by an amount not to exceed $154,741, with revised maximum total compensation of $4,171,182.

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