City Council

Item 56: 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: $72,101\nCouncil District(s) Affected: Citywide.\nProposed Actions:\nAdopt the following Ordinance which was introduced on 2/6/2024, Item 51, (Council\nvoted 8-0, District 4-vacant):\n(O-2024-60)\nOrdinance authorizing extension of agreement with Macias Gini & O'Connell LLP past\nfive years for independent auditing services for Fiscal Years 2019 through 2023 and\nrelated 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