City Council

D. PROFESSIONAL SERVICES AGREEMENT WITH MOSS LEVY AND\nHARTZHEIM FOR AUDITING SERVICES IN THE AMOUNT OF $107,930\nOVER A THREE-YEAR TERM\nThe City of San Gabriel is required to undergo annual independent financial\naudits in accordance with Government Auditing Standards. The current\nagreement for auditing services has concluded, necessitating the selection of a\nqualified certified public accounting firm to conduct the City’s audits. Moss Levy\nand Hartzheim (MLH) submitted the most competitive proposal and brings\nextensive municipal audit experience, strong references, and a successful\nhistory of working with the City. The total cost of the proposed three-year\nagreement is $107,930. The annual contract amount has been incorporated into\nthe City’s annual General Fund operating budget for auditing services and does\nnot require additional appropriations at this time.\nCalifornia Environmental Quality Act (CEQA) Determination: Not a Project as\ndefined in Section 15378 of the State CEQA Guidelines.\nRecommended Action:\nStaff recommends that the City Council authorize the City Manager to execute\na three-year agreement, with two optional one-year extensions, with Moss Levy\nand Hartzheim, LLP for professional auditing services.