City of Santa Clarita
2 | PUNGROUP.CPA
Total All-Inclusive Maximum Price
Attachment A – Audit Work Cost Proposal Form
Attachment A
AUDIT WORK COST SHEET
Based
upon your understanding of the needs as described in the Request for Proposal, your proposed fees for this engagement are as follows:
Audit Services 2021-22 2022-23 2023-24 3-Year Total
City and Successor Agency Audit 95,000$ 97,850$ 100,786$ 293,636$ Transit Audit 6,500 6,695 6,896 20,091
Single Audit - including report
preparation and submission to
Federal Audit Clearinghouse - up to 2
Major Programs
9,000 9,270 9,548 27,818
AB2766 Audit 2,500 2,575 2,652 7,727
GANN Limit Review 500 515 530 1,545
SC Watershed Recreation and
Conservation Authority Audit 700 721 743 2,164 Open Space Preservation
District Audit 2,400 2,472 2,546 7,418
SC Public Television Authority
Audit (Bi-annual) 2,000 N/A 2,000 4,000
Measure W (Every three
years 3,000 N/A N/A 3,000
Subtotal 121,600$ 120,098$ 125,701$ 367,399$ (1) Single Audit fees based on two (2) major programs. The fee for auditing additional major programs will be $4,500 each. The number of programs determined to be “major” will be based on OMB Uniform Guidance.
The Engagement Team
will discuss this with the City of Santa Cl arita’s Management before starting Single Audit work.
(2) Services related to the implementation of GASB 87 , Leases, and Implement ation of Guide No. 2019-3, Lea
ses may require additional charges. The Engagement Team will discuss details with the City of Sant a Clarita’
s Management before starting GASB 87 implementation work.
Exhibit A
City of Santa Clarita
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Audit Services 2021-22 2022-23 2023-24 3-Year Total
Annual Comprehensive Financial Report Included Included Included Included Transit Report Included Included Included Included
State Controller Reporting for City, and
Public Financing Authority 4,000 4,120 4,244 12,364 $ State Controller Reporting for Transit
(includes Transit Operation, and
Specialized Services Transit Operation
Report)
Included Included Included Included
AB2766 Report Included Included Included Included
SC Watershed Recreation and
Conservation Authority Report Included Included Included Included Open Space Preservation
District Report Included Included Included Included
SC Public Television Authority Report
(Bi-annual) Included N/A Included Included
Measure W Report (Every three
years Included N/A N/A Included
Subtotal 4,000$ 4,120 $ 4,244 $ 12,364 $
POSITION
WAGE RATE
PER HOUR
Partners 275$
Managers 200$
Supervisory Staff 150$
Staff 125$
Clerical 75$
Total Annual Hours: 1,216
ESTIMATED HOURS
ANNUALLY
72 120
400
600
24 City of Santa Clarita
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Attachment B – Schedule of Professional Fees and Expenses
ATTACHMENT B
SCHEDULE OF PROFESSIONAL FEES AND EXPENSES
POSITION 2023-24
Partner 292$
Manager 212$
Supervisory Staff 159$
Staff 133$
Clerical 80$
MISCELLANEOUS EXPENSES
Out-of-pocket expenses Included Included Included
Meals and lodging Included Included Included
Transportation Included Included Included
ACFR printing Included Included Included
Other (specify): N/A N/A N/A
Subtotal Included Included Included
Total maximum price for the
audit (include annual subtotals
from Attachment A) $ 125,600 $ 124,218 129,945$ 150$
125$
75$
283$
206$
155$
77$
129$
Project Labor Costs
2021-22 2022-23
275$
200$