Los Angeles
LA County Board
Agenda Item 39
39. Annual County Financial Audit Contract\nRecommendation: Award and instruct the Chair to sign a three-year contract\nwith Macias Gini & O’Connell LLP, to perform annual audits of the County’s\nfinancial statements and grants as required by Title 2 United States Code of\nFederal Regulations Part 200, Uniform Administrative Requirements, Cost\nPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance),\neffective upon Board approval, the contract amount for the initial three-year\nterm is $4,173,228; and authorize the Auditor-Controller to exercise the\nCounty’s option to extend the contract term for up to two additional one-year\nterms, for a maximum total term of five years, and the maximum contract\namount, inclusive of all option years, is $7,168,256. (Department of Auditor-\nController) APPROVE (24-1808)