San Diego

City Council

February 06, 2024 Item #51

Agenda Item 51

Item 51: Authorization to Extend the Current Contract for Annual Audit Services Related to\nthe Comprehensive Annual Financial Report (CAFR), Single Audit, and Other Audit\nServices and Increase the Not-to-Exceed Contract Amount.\nTotal Estimated Cost of Proposed Action and Funding Source:\n$72,101\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(O-2024-60)\nIntroduction of an Ordinance authorizing extension of agreement with Macias Gini &\nO'Connell LLP past five years for independent auditing services for Fiscal Years 2019\nthrough 2023 and related actions.\n6 votes required pursuant to Charter Section 99.\nCommittee Actions Taken:\nThis item was heard at the Audit Committee meeting on November 15, 2023.\nACTION: Motion by Committee Member Tabshouri, second by Committee Member\nMaffia, to recommend Council approval of staff’s proposed actions.\nVOTE: 5-0; Whitburn-yea, Moreno-yea, Halpern-yea, Tabshouri-yea, Maffia-yea.\nOffice of the City Auditor: Danielle Knighten, (619) 533-3032\nCity Attorney Contact: Hilda R. Mendoza