Loading...
HomeMy WebLinkAboutCC Resolution 9564 (Auditing Services)RESOLUTION NO. 9564 A Resolution Authorizing the Signing of a Contract, Lease or Agreement THE CITY COUNCIL OF THE CITY OF SAN RAFAEL RESOLVES as follows: The MAYOR and CITY CLERK are authorized to execute, on behalf of the City of San Rafael, an extension of the agreement with C.G. Uhlenberq for audit services (for 3 vears - fiscal vears 1995/96 throucrh 1997/98). A copy of the original agreement and the extension are attached and by this reference made a part hereof. I, JEANNE M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a Reaular meeting of the City Council of said City held on Mondav the 4th day of March , 19 96 , by the following vote, to wit: AYES: COUNCILMEMBERS: Cohen, Heller, Phillips, Zappetini & Mayor Borc NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None /� of JEA:E M.LEONCINI, City Clerk It R I nb INA L AGREEMENT FOR AUDITING SERVICES This Agreement is made and entered into this 4th day of MARCH , 1996. , by and between the CITY OF SAN RAFAEL (hereinafter "CITY"), and C. G. UHLENBERG & CO. (hereinafter "CONTRACTOR"). RECITALS WHEREAS, the City desires to engage the services of a contractor to perform the annual audit of the City and WHEREAS, Contractor represents that it has the expertise, experience and willingness to perform said audit, AGREEMENT NOW, THEREFORE, the parties hereby agree as follows: 1. PROJECT COORDINATION. A. CITY. The City Manager shall be the representative of the CITY for all purposes under this Agreement. The Finance Director is hereby designated the PROJECT MANAGER for the CITY, and said PROJECT MANAGER shall supervise all aspects of the progress and execution of this Agreement. B. CONTRACTOR. CONTRACTOR shall assign a single PROJECT DIRECTOR to have overall responsibility for the progress and execution of this Agreement for CONTRACTOR. --16F�R v T is hereby designated as the PROJECT DIRECTOR for CONTRACTOR. Should circumstances or conditions subsequent to the execution of this Agreement require a substitute PROJECT DIRECTOR for any reason, the CONTRACTOR shall notify the CITY within ten (10) business days of the substitution. 1 0"", C Y' c� `it 2. TERMINATION A. Cause. Either party may terminate this Agreement for cause upon ten (10) days written notice mailed or personally delivered to the other party, and the notified party's failure to cure or correct the cause of the termination notice, to the reasonable satisfaction of the party giving such notice, within thirty (30) days of the receipt of said notice. B. Effect of Termination. Upon receipt of notice of termination, neither party shall incur additional obligations under any provision of this Agreement without the prior written consent of the other. CONTRACTOR shall be due all fees related to work performed prior to termination. C. Return of Documents. Upon termination and if requested, any and all CITY documents or materials provided to CONTRACTOR and any and all of CONTRACTOR's documents and materials prepared for or relating to the performance of its duties under this Agreement, shall be delivered to CITY as soon as possible, but not later than thirty (30) days after request. 3. OWNERSHIP OF DOCUMENTS. CONTRACTOR The written documents and materialsrepared by the CONTRACTOR in connection with the performance of its duties under this Agreement, shall be the sole property of CITY. CITY may use said property for any purpose, including projects not contemplated by this Agreement. 4. INSPECTION AND AUDIT. Upon reasonable notice, CONTRACTOR shall make available to CITY, or its agent, for inspection and audit, all documents and materials maintained by CONTRACTOR in connection with its performance of its duties under this Agreement. CONTRACTOR shall fully cooperate with CITY or its agent in any such audit or inspection. 5. ASSIGNABILITY. The parties agree that they shall not assign or transfer any interest in this Agreement nor the performance of any of their respective obligations hereunder, without the prior written consent of the other party, and any attempt to so assign this Agreement or any rights, duties or obligations arising hereunder shall be void and of no effect. 6. INSURANCE. A. During the term of this Agreement, CONTRACTOR shall 2 maintain, at no expense to CITY, the following insurance policies: 1. A comprehensive general liability insurance policy in the minimum amount of one million ($1,000,000) dollars per occurrence for death, bodily injury, personal injury, or property damage; 2. An automobile liability (owned, non -owned, and hired vehicles) insurance policy in the minimum amount of one million ($1,000,000) dollars per occurrence; 3. If any licensed professional performs any of the services required to be performed under this Agreement, a professional liability insurance policy in the minimum amount of one million ($1,000,000) dollars to cover any claims arising out of the CONTRACTOR's performance of services under this Agreement. B. The insurance coverage required of the CONTRACTOR by Section 10. A., shall also meet the following requirements: 1. The insurance shall be primary with respect to any insurance or coverage maintained by CITY and shall not call upon CITY's insurance or coverage for any contribution; 2. Except for professional liability insurance, the insurance policies shall be endorsed for contractual liability and personal injury; 3. Except for professional liability insurance, the insurance policies shall be specifically endorsed to include the CITY, its officers, agents, and employees as additionally named insureds under the policies; 4. CONTRACTOR shall provide to PROJECT MANAGER, (a) Certificates of Insurance evidencing the insurance coverage required herein, and (b) specific endorsements naming CITY, its officers, agents and employees, as additional insureds under the policies; 5. The insurance policies shall provide that the insurance carrier shall not cancel, terminate or otherwise modify the terms and conditions of said insurance policies except upon thirty (30) days written notice to CITY's PROJECT MANAGER; 6. If the insurance is written on a Claims Made Form, then, following termination of this Agreement, said insurance coverage shall survive for a period of not less than five years; 7. The insurance policies shall provide for a retroactive date of placement coinciding with the effective date of this Agreement; 3 8. The insurance shall be approved as to form and sufficiency by PROJECT MANAGER and the City Attorney. C. If it employs any person, CONTRACTOR shall maintain worker's compensation and employer's liability insurance, as required by the State Labor Code and other applicable laws and regulations, and as necessary to protect both CONTRACTOR and CITY against all liability for injuries to CONTRACTOR's officers and employees. D. Any deductibles or self-insured retentions in CONTRACTOR's insurance policies must be declared to and approved by the PROJECT MANAGER and the City Attorney. At CITY's option, the deductibles or self-insured retentions with respect to CITY shall be reduced or eliminated to CITY's satisfaction, or CONTRACTOR shall procure a bond guaranteeing payment of losses and related investigations, claims administration, attorney's fees and defense expenses. 7. INDEMNIFICATION. CONTRACTOR shall indemnify, release, defend and hold harmless CITY, its officers, and employees, against any claim, demand, suit, judgement, loss, liability or expense of any kind, including attorney's fees, arising out of or resulting in any way, in whole or in part, from any acts or omissions, intentional or negligent, of CONTRACTOR or CONTRACTOR's officers, agents and employees in the performance of their duties and obligations under this Agreement. 8. NONDISCRIMINATION. CONTRACTOR shall not discriminate, in any way, against any person on the basis of age, sex, race, color, religion, ancestry, national origin or disability in connection with or related to the performance of its duties and obligations under this Agreement. 9. COMPLIANCE WITH ALL LAWS. CONTRACTOR shall observe and comply with all applicable federal, state and local laws, ordinances, codes and regulations, in the performance of its duties and obligations under this Agreement. CONTRACTOR shall perform all services under this Agreement in accordance with these laws, ordinances, codes and regulations. CONTRACTOR shall release, defend, indemnify and hold harmless CITY, its officers, agents and employees from any and all damages, liabilities, penalties, fines and all other consequences from any noncompliance or violation of any laws, ordinances, codes or regulations. 4 10. NO THIRD PARTY BENEFICIARIES,. CITY and CONTRACTOR do not intend, by any provision of this Agreement, to create in any third party, any benefit or right owed by one party, under the terms and conditions of this Agreement, to the other party. 11. NOTICES. All notices and other communications required or permitted to be given under this Agreement, including any notice of change of address, shall be in writing and given by personal delivery, or deposited with the United States Postal Service, postage prepaid, addressed to the parties intended to be notified. Notice shall be deemed given as of the date of personal delivery, or if mailed, upon the date of deposit with the United States Postal Service. Notice shall be given as follows: TO CITY: Mr. Ransom Coleman, Finance Director (Project Director) City of San Rafael 1400 Fifth Avenue P.O. Box 151560 San Rafael, California 944915-1560 TO CONTRACTOR: Jeffrey J. Ira, Partner C. G. Uhlenberg & Co. 647 Veterans Blvd. Redwood City, CA 94063 12. INDEPENDENT CONTRACTOR. For the purposes, and for the duration, of this Agreement, CONTRACTOR, its officers, agents and employees shall act in the capacity of an Independent Contractor, and not as employees of the CITY. CONTRACTOR and CITY expressly intend and agree that the status of CONTRACTOR, its officers, agents and employees be that of an Independent Contractor and not that of an employee of CITY. 13. ENTIRE AGREEMENT -- AMENDMENTS.. A. The terms and conditions of this Agreement, all exhibits attached, and all documents expressly incorporated by reference, represent the entire Agreement of the parties with respect to the subject matter of this Agreement. B. This written Agreement shall supersede any and all 5 prior agreements, oral or written, regarding the subject matter between the CONTRACTOR and the CITY. C. No other agreement, promise or statement, written or oral, relating to the subject matter of this Agreement, shall be valid or binding, except by way of a written amendment to this Agreement. D. The terms and conditions of this Agreement shall not be altered or modified except by a written amendment to this Agreement signed by the CONTRACTOR and the CITY. E. If any conflicts arise between the terms and conditions of this Agreement, and the terms and conditions of the attached exhibits or the documents expressly incorporated by reference, the terms and conditions of this Agreement shall control. 14. SET-OFF AGAINST DEBTS. CONTRACTOR agrees that CITY may deduct from any payment due to CONTRACTOR under this Agreement, any monies which CONTRACTOR owes CITY under any ordinance, agreement, contract or resolution for any unpaid taxes, fees, licenses, assessments, unpaid checks or other amounts. 15. WAIVERS. The waiver by either party of any breach or violation of any term, covenant or condition of this Agreement, or of any ordinance law or regulation, shall not be deemed to be a waiver of any other term, covenant, condition, ordinance, law or regulation, or of any subsequent breach or violation of the same or other term, covenant, condition, ordinance, law or regulation. The subsequent acceptance by either party of any fee, performance, or other consideration which may become due or owing under this Agreement, shall not be deemed to be a waiver of any preceding breach or violation by the other party of any term, condition, covenant of this Agreement or any applicable law, ordinance or regulation. 16. COSTS AND ATTORNEY'S FEES. The prevailing party in any action brought to enforce the terms and conditions of this Agreement, or arising out of the performance of this Agreement, may recover its reasonable costs (including claims administration) and attorney's fees expended in connection with such action. 17. APPLICABLE LAW. 0 The laws of the State of California shall govern this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day, month and year first above written. CITY OF SAN RAFAEL CONTRACTOR Al ert /'oro, �ay� By. Name: Jeff re J. Ira Title: Partner ATTEST: Q . Jdzine M. Leoncini, Ci y Clerk APP D FORM: G ry Ragolanti, City Attorney 18. COMPENSATION OF CONTRACTOR City agrees to pay Consultant, based upon the number of ours expended, an amount not to exceed $37,500, pursuant to the 9 terms and conditions outlined in contractor's proposal dated February 16, 1996. If actual time is less than estimated, the fees will be reduced accordingly. 19. Contractor shall perform the duties and obligations as de c ed F in Exhibit A attached hereto and incorporated herein. Services/Professional Services Contract Form 1 (1-95) 7 C. G UHLENBERG & "0. CERTIFIED PUBLIC ACCOUNTArN TS ROBERT E. BARSANTI. C.PA PEGGY H. CHEN. C.PA. JEFFREY J. IRA. C.PA. February 16, 1996 City of San Rafael Finance Department ATTN: Randy Coleman 1400 Fifth Avenue P. O. Box 151560 San Rafael, CA 94915-1560 We are pleased to have this opportunity to submit our proposal to provide your City's auditing services. Our understanding of the work outline in the RFP is that we will audit the general purpose financial statements (the Redevelopment Agency and the Child Care Program), review the Appropriations Limit Calculation and provide a management letter. We are confident C. G. Uhlenberg & Co. is the best qualified firm to serve as your independent auditors. A brief list of reasons include: • Governmental clients, with a balanced mix of cities, special districts, school districts and others, represent over 85 percent of our audit practice. • Our staff members are well trained and have all worked extensively with governmental clients. Experience we have gained working with other similar clients will benefit the City of San Rafael. • Our primary objective is to give you dependable, reliable and timely service. We will meet all deadlines within your specified time -frame. • The people selected to serve the City will be sensitive to your workload. We understand you and your staff must keep up with your current work as well as deal with the audit. • We are available twelve months of the year to serve our audit clients. You are important to our firm. We promise a high level of involvement and enthusiasm at all levels. 647 Veterans Boulevard, Redwood City, CA 94063 Phone (415) 365-2323 / Fax (415) 365-8394 City of San Rafael February 16, 1996 Page 2 of 2 We are secure in our belief that our firm is the best qualified to meet your needs. Once you have examined our proposal and contacted our references, we feel you will agree. This proposal is a firm and irrevocable offer for 60 days. We look forward to being of service to you. Very truly yours, C. G. UHLENBERG & CO. By effre J. Audit Approach Our audit approach has been developed based on -our experience as auditors for numerous local governments. We have gained an in-depth working knowledge and understanding of the 3 special needs and concerns of a city such as yours. Our focus is on quality during all phases of the audit, from the planning stage through the workpaper and review process resulting in the APPROACH finished product -- your financial statements and TO THE management letter. AUDIT Segmentation, Staff Levels and Hours The CGU audit approach includes the following elements: Jeffrey J. Ira, the partner in charge of this engagement will meet with the Finance Director and the Deputy Finance Director for an entrance conference once a contract has been signed. He will then meet with Katherine Wong and Jennifer Dermon-Shetz, the manager and supervisor assigned to this engagement, to discuss your City's needs and some ideas for the planning phase. 2. We have four phases to our audit approach, with each phase having specific objectives in mind. Significant aspects of each phase are outlined as follows: C. G. UHLENBERG & CO. Page 10 a. Phase I, planning, is designed to evaluate your operating and accounting procedures. This phase will be completed prior to the year-end closing of your books and will provide the basis for a significant portion of our letter to management. At the conclusion of this phase, we intend to provide the Finance Director and Deputy Finance Director with a Year -End List detailing the information which will be needed in order to facilitate the completion of the audit in a timely manner with as little disruption to your day-to-day operation as possible. If all items on the List are completed prior to beginning phase II, we can usually complete the audit within the allotted time -frame or earlier. We are willing to meet with management and discuss our findings at the completion of phase I if you wish. (1) We obtain our understanding of the internal control structure, control environment, and accounting system through: • Inquiries of appropriate management and staff personnel. • Inspection of the City's documents and records. • Observation of the City's activities and operations to corroborate the results of inquiries. • Testing of the controls to determine they are operating as planned. • Performance of preliminary analytical review on interim financials. The analytical review entails comparing similar information for the same time frame from the prior year and also comparing current year-to-date information to the budget to determine areas that may need additional attention during Phase II. b. Phase II is designed to complete our year-end audit procedures on the funds and accounts of the City. The approach for phase II will be based on the results of phase I. Audit programs will be tailored for your City's needs. This work will begin after the closing of your books, sometime after August 1 St. (1) Sample size and selection is based on your City and other similar clients, as well as, our use of the PPC Guide to Audits of Local Governments. (2) We use Fastg, Lotus 1-2-3 for Windows Release 4, WordPerfect and Microsoft Word for Windows software on laptop units for work on the audit. Canon Bubble Jet and HP Laser Jet printers are used on site for printing workpapers, schedules and memos. %-- C. G. UHLENBERG & CO. Nage 11 (3) We have the capability to use Paradox or Monarch (software programs) which allow us to download information from the City's computerized general ledger so we work with your data. (4) Analytical procedures during phase II involve comparing current data to prior year and budget data. calculate dollar and percentage variances and investigating differences. With our history with the City, we can also analyze trends and relationships of the various financial statement components. (5) Laws and regulations that will be subject to audit will be determined based on inquiry, review of revenue and expenditures and familiarity we gain with the City, and with State and Federal compliance requirements. Sample selection for compliance work will be based on the respective compliance and audit guides, PPC Audit Guides, our experience and judgment. and other various sources. c. Phase III is designed to complete all applicable compliance auditing required for the City. This phase is completed in conjunction with phase II. This is the time we will complete work for the Redevelopment Agency, Measure B, Single Audit and the Appropriations Limit. d. Phase IV consists of preparing and/or reviewing your financial statements to determine if they are in conformity with generally accepted accounting principles and standards of the Governmental Accounting Standards Board. A preliminary management letter will be submitted by October 31, 1996. The reports and management letter will be delivered no later than November 15th following the fiscal year end. Audit report presentation will be scheduled for any date thereafter at the City's preference. Recommendations for Improved Management and Operations We feel we have accumulated valuable knowledge in the field of governmental accounting and auditing which has allowed us to offer a wide range of specific recommendations in the past to increase the efficiency and effectiveness of other audit clients. With our background, we can provide services which may be very beneficial to you presently and in the future. You, as our client. can look to us for informed support year-round in all areas of interest or concern. In the course of our engagement with the City of San Rafael, we will provide prompt, knowledgeable answers to your questions regarding all aspects of accounting, finance, management, and operations. .i C. G. UHLENBERG & CO. Page 12 Identification of Potential Audit Problems We do not anticipate any potential audit problems. The quality of the City of San Rafael's accountingprocedures. dedication of City staff and management and the excellent rapport that was demonstrated with our firm when we were your audits previously do not lead us to believe there will be significant audit problems. If anything were to come to our attention during the course of the audit, it would be reported to the proper management level, Finance Director and City Manager and/or City Council, depending on the nature of the problem. Control Risk Assessment As part of our audit approach, we use questionnaires as a basis of our testing to gain an understanding of the control environment and assess its overall effectiveness to plan the audit (to identify the types of potential misstatements and factors that affect the risk of material misstatement) and to consider the effect on the audit plan. This allows us to gain an understanding of certain control procedures related to significant audit areas while obtaining an understanding of the control environment. Based on our understanding of the control environment, the accounting system and control procedures, control risk is assessed using our matrix and any modifications, if any, are made to our audit programs. EDP System Review As part of our audit, we will conduct a complete review of the City's EDP system. This review will also include a comprehensive overview of the activities of the MIS department. If any key schedules are prepared on microcomputers we will also examine controls and security as it relates to each independent workstation. The key to our examination is the participation of the accounting and/or MIS manager. This is the first person we will interview regarding the EDP system, and many of our subsequent audit steps will be determined as a result of the information received. Our standard procedures dictate that we determine the most efficient and non -intrusive method by which we can gather the information needed for our review. Therefore, when a data download is a commonplace activity in the EDP department, we will usually request information on diskette. -On the other hand, if this is not a common practice it can place an inordinate demand on the EDP personnel. In such cases, we will utilize printouts and other system documentation to supplement our interview findings. Each of our staff has been allocated a notebook computer. Additionally, ink jet printers are brought to each audit site. This allows our staff to take full advantage of our governmental audit software, and also provides us with the opportunity for the use of any client data which can be downloaded. We have found that this increases efficiency tremendously. It enables us to put large amounts of the City's information at our staff's disposal without disturbing City personnel. We have sent staff into the field with the records of a city's disbursements for the year already loaded onto their notebook computers. %_-T C. G. UHLENBERG S CO. Page 13 We have a (Treat deal of experience in working with advanced EDP systems, and are often retained to assist clients in establishing computer procedures and controls. This experience makes us especially well-suited to conduct EDP examinations. When there is specific testing to be performed. Mr. Barsanti will assign specific staff to do the testing and then personally review the results. Mr. Barsanti will also prepare any management points or recommendations which are made as a result of the examination. Analytical Procedures :analytical procedures are used at three points of time during our audits, during planning, during the conduct of substantive tests of transactions and balances, and during final review of the completed financial statements. Analytical procedures are used by our staff to obtain knowledge of conditions and events, indicate the presence of possible misstatements, provide substantive evidence of Balances and assess the financial condition of the City. This will be accomplished during the three stages of the audit by using comparisons, trend analysis of proofs of totals. As we obtain knowledge about the City, we will be able to direct our attention to areas requiring greater audit emphasis as well as provide substantive evidence in support of recorded account balances. �� C. G. UHLENBERG & CO. Page 14 Audit Scope We understand the scope of our services to the City of San Rafael for the fiscal year ending June 30, 1996, 1997, 1998 and each of the two option years to include: Audit of the general purpose financial statements of the City and, depending on the results of the audit, 4 express an ;opinion on the fair presentation of its general purpose financial statements in conformity A UDIT with generally accepted accounting ►SCOPE principles. Our audit of your financial statements will be AND conducted in accordance with generally accepted auditing standards WORKPLAN prescribed -by the American Institute of Certified Public Accountants, the standards for financial audits set forth in the U. S. General Accounting Office's Government Auditing Standards (1994), the provisions of the Single Audit Act of 1984 and the provisions of U. S. Office of Management and Budget (OMB) Circular A-128, Audits of State and Local Governments. 2. Periodic meetings with the Deputy Finance Director and/or Finance Director to keep the City informed about the progress of the audit. 3. Perform technical review of the comprehensive annual financial report. 4. Preparation and issuance of the following reports and financial statements: t{�'T C. G. UHLENBERG & CO. Pa;e 15 • CAFR for the City of San Rafael's General Purpose Financial Statements • Cite of San Rafael Redevelopment Agency city of San Rafael Child Care Grant • City of San Rafael Single Audit Report (as required) • Gann Appropriation Limit Letter :A written report with respect to the adequacy and effectiveness of the City's current accounting procedures and controls based on our understanding of the control structure and assessment of control risk. This report will include comments on significant clran!ues (trends) in the funds' balance sheets, operations, inadequacies, internal control, and ether matters deemed appropriate. 0. :\ttcndance at City meetings to discuss the audit or the management recommendations :is requested. ' C. G. UHLENBERG S CO. _ I PuQe 16 We are members of the AICPA Quality Control Review Program. We have received an unqualified opinion as to onr system of quality control at C. G. Uhlenberg & Co. The review included specific government engagements and also an engagement that included a Single Audit. Please see Appendix 1 for a copy of the most recent report. In addition, we have had external quality reviews by the State Controllers Office and the Federal SDepartment of Education. Based on these reviews, our audits substantially complied with generally accepted auditing standards and the standards for financial and compliance audits contained in the QUALITY U.S. General Accounting Office's Standards for Audits of Governmental Organizations Programs, REVIEW Activities, and Functions; issued by the U.S. General Accounting Office; the Single Audit Act of 1984; and the provisions of OMB Circular A-128, Audits of State and Local Governments. We have not been subject to any disciplinary action against the firm during the past three (3) years or previously, with any state regulatory bodies or professional organizations. �`T C. G. UHLENBERG & CO. Page 17 Rates and Hours Level of Personnel Rate Hours Partners $100-135 20 Manager 65- 75 40 Supervisor 55- 60 200 Seniors 55 175 Staff 50 175 7. Total hours/price 1 610 Cost Data: Our professional fees are based on FEES/ actual time devoted to an engagement, at hourly rates related to the experience levels of the individuals performing the work. While our rate COMPENSATION structure is comparable to those of other public accounting firms, we believe that the quality of our people and the efficiency of our audit techniques enable us to provide services of unsurpassed quality and value. The following estimates assume an annual inflation rate of between 2.5 and 3.0 percent. If the rate of inflation as reflected in the Consumer Price Index (CPI) in any subsequent year is less than two percent or more than seven percent, we would expect to adjust our fee accordingly. Also, unless there is a substantial change in the City's operations or audit requirements, or a significant change in the rate of inflation, we commit that our maximum fees will not exceed the prior year's fee increased with relation to the CPI, should the City wish to extend the contract beyond the proposal period. The above fee estimates are based on established hourly rates and estimates of time and expense. If actual time or expense is less than the estimates, our fee will be reduced accordingly. Additionally, these estimates are based upon the assumption that we will not encounter extraordinary problems which would substantially extend the scope of the audit. Should we encounter • C. G. UHLENBERG & CO. Pacye 19 unexpected major problems during the course of our work or should the City request additional services not covered by the proposal, these matters will, of course, be discussed with the City's officials in order that appropriate arrangements may be agreed upon. Fees and Billing Sequence Anticipated Service Hours Expended 1995/96 1. City of San Rafael General Audit/Letter/ Gann Limit 2. Redevelopment (including California Compliance Audit) 3. Child Care Grant 4. Single Audit Total 1996/97 1997/98 410 $24,900 $ 25,525 $ 26,165 100 6,100 6,250 6,400 60 4,000 4,000 4,000 40 2.500 N/A N/A 610 $ 37.500 $ 35.775 $36.565 Manner of Payment: The City will be invoiced for our services as work progresses, but not more often than once per month. Invoices will separate labor from other expenses and will reflect total hours worked by each classification. We understand there will be ten percent withheld from each billing pending delivery of the final reports. Additional Professional Services: Rates for additional services, should they become necessary, would be billed at the same rate as those identified under Billing Rates on the previous page. Any work not outlined in the RFP and our proposal would only be performed if agreed to in writing by the City of San Rafael prior to the additional work being performed. WC. G. UHLENBERG & CO. Page 20 m A N r p c m O w O _ c n W T E 3 � m�•c�ie c o v C- 9 H r c n H TI C� w R O. m ry C n W 00 iu 3 y a c u o E: n ry I o � I n a: in m A N p c m n n W G E v c o v c n C w n 0 3 co w O O -. W r a.0 T. c f9CD ra C X — w rn p� (Q X Y. ' �p CD '- "0 O W U w7z. m rt w X N � j� O =r w CD 41. U Z3 " CD _ a w � � CD w r r� U O rn N � r* W f9 !n W O n —• \\N y a w o w -- � w N Q� N ZA -i f9 .p w A � "C7 a.. LA N `< Od Od Od 7. FEES/ COMPENSATION C. G. UHLENBERG & CO. Rates and Hours Level of Personnel Rate Hours Partners $100-135 20 Manager 65- 75 40 Supervisor 55- 60 200 Seniors 55 175 Staff 50 175 Total hours/price 610 Cost Data: Our professional fees are based on actual time devoted to an engagement, at hourly rates related to the experience levels of the individuals performing the work. While our rate structure is comparable to those of other public accounting firms. we believe that the quality of our people and the efficiency of our audit techniques enable us to provide services of unsurpassed quality and value. The following estimates assume an annual inflation rate of between 2.5 and 3.0 percent. If the rate of inflation as reflected in the Consumer Price Index (CPI) in any subsequent year is less than two percent or more than seven percent, we would expect to adjust our fee accordingly. Also, unless there is a substantial change in the City's operations or audit requirements, or a significant change in the rate of inflation, we commit that our maximum fees will not exceed the prior year's fee increased with relation to the CPI, should the City wish to extend the contract beyond the proposal period. The above fee estimates are based on established hourly rates and estimates of time and expense. If actual time or expense is less than the estimates, our fee will be reduced accordingly. Additionally, these estimates are based upon the assumption that we will not encounter extraordinary problems which would substantially extend the scope of the audit. Should we encounter Page 19 unexpected major problems during the course of our work or should the City request additional services not covered by the proposal, these matters will, of course, be discussed with the City's officials in order that appropriate arrangements may be agreed upon. Fees and Billing Sequence I i a Anticipated Service Hours EXDended 1995/96 1996/97 1997/98 1. City of San Rafael General Audit/Letter/ Gann Limit 410 $24,900 $25,525 $ 26,165 2. Redevelopment (including California Compliance Audit) 100 6,100 6,250 6,400 3. Child Care Grant 60 4,000 4,000 4,000 4. Single Audit 40 2.500 N/A N/A Total 610 $,37.500 $ 35.775 $ 36.565 Manner of Payment: The City will be invoiced for our services as work progresses, but not more often than once per month. Invoices will separate labor from other expenses and will reflect total hours worked by each classification. We understand there will be ten percent withheld from each billing pending delivery of the final reports. wAdditional Professional Services: Rates for additional services, should they become necessary, would be billed at the same rate as those identified under Billing Rates on the previous page. Any work not outlined in the RFP and our proposal would only be performed if agreed to in writing by the City of San Rafael prior to the additional work being performed. WC. G. UHLENBERG & CO. Page 20 LJ Elm Jeffrey J. Ira, CPA Partner in Charge of Engagement w A 1 1 IC. G. UHLENBERG & CO. Jeffrey is a graduate of Humboldt State University with a B.S. in Business with a concentration in Accounting. He is a CPA licensed in California, a member of the AICPA, the California Society of CPAs, the GFOA and the CSMFO. Jeff joined our firm in 1984 as audit manager and has been a partner since 1987. Jeff is a member of the GFOA Special Review Committee, with responsibility for reviewing CAFRs for award of the Certificate of Excellence in Financial Reporting. As Partner -in -Charge of this engagement, Jeff will have overall responsibility for review services to the City of San Rafael. He has eighteen years of professional experience and has participated in a variety of audit and consulting engagements with Bay .Area cities and towns including the following: City of Berkeley City of Pleasant Hill City of San Bruno City of Menlo Park City of San Rafael City of Sunnyvale Recent Continuing Professional Education • Financial Reporting, 1994 • Governmental Accounting, Reporting and Auditing Update, 1995, 1994, 1993 and 1992 • How to Use PPC Audit Guide for State & Local Governments, 1993 • Financial Reporting Update, 1993 • Interpersonal Communication Skills, 1995 Page 4 LJ 11 1 A r 1 L i Robert E. Barsanti, CPA Consulting Partner IW C. G. UHLENBERG & CO. Robert is a graduate of the University of San Francisco with a B.S. in Business with a concentration in Accounting. He is a CPA licensed in California, a member of the AICPA, the California Society of CPAs, and the GFOA. Bob joined our firm in 1967 and has been a partner since 1975. As Consulting Partner of this engagement, Bob will have overall responsibility for review of the financial statements. He has thirty years of professional experience and has participated in a variety of audit and consulting engagements with Bay Area cities and towns including the following: City of Berkeley City of Half Moon Bay City of Pittsburg Town of Portola Valley City of San Bruno Recent Continuing Professional Education • Advanced Governmental Accounting, 1995 • Financial Reporting, 1994 • Governmental Accounting, Reporting and Auditing Update, 1994, 1993 and 1992 • How to Use PPC Audit Guide for State & Local Governments, 1993 • Financial Reporting Update, 1993 Page 5 Katherine Wong, CPA Katherine is a graduate of California State Manager University at Hayward. Her degree is in Business Administration with a concentration in Accounting. Katherine started her career at CGU in 1992, completing three audit seasons before joining a firm in private industry for a brief time. She has recently rejoined our firm. Katherine will be responsible for the final workpaper review and technical review as well as assisting as needed. Relevant municipal experience includes the following: City of Berkeley City of Menlo Park City of San Rafael City of Pittsburg Town of Portola Valley Recent Continuing Professional Education • Advanced Governmental Accounting, 1995 • Governmental Accounting, Reporting and Auditing Update, 1995 • Audits of State and Local Governmental Units, 1994 • Financial Reporting and the GFOA Certificate of Achievement, 1995 • A Practical Approach to Non -Statistical Sampling, 1993 • Cash Flow Statement Presentation, Preparation and Use, 1993 • Introduction to Governmental Accounting, 1992 • Audit Planning, 1995 • Interpersonal Communication Skills, 1995 IW C. G. UHLENBERG & CO. Page 6 Jennifer Dermon-Shetz, CPA Supervisor i J r t C. G. UHLENBERG & CO. Jennifer graduated from California State University, Sacramento with a B.S. in Accounting. Jennifer joined CGU in 1993 and has three seasons of governmental audit experience. Prior to her employment at CGU, Jennifer worked as a manager in retail where she acquired valuable experience supervising staff and dealing with the public, both skills which she can use in public accounting. Jennifer assists with the workpaper review and assists the senior and staff accountants as needed. She has worked on various governmental audit engagements including special districts. Some clients that Jennifer has served follow: City of Berkeley City of Pittsburg City of Menlo Park City of San Bruno Town of Windsor City of Pleasant Hill Recent Continuing Professional Education: • Advanced Governmental Accounting, 1995 • Interpersonal Communication Skills, 1995 • Redevelopment Financial Management and Reporting, 1995 • Audits of State and Local Governmental Units, 1994 • Intensive Workshop for Professional Staff, '1994 • Using AICPA Accountant's Trial Balance, 1993 • Using AICPA Accountant's Financial Statements, 1993 • A Practical Approach to Non -Statistical Sampling, 1993 • Cash Flow Statement Presentation, Preparation and Use, 1993 • Introduction to Governmental Accounting, 1993 Page 7 71 1 Leslie Shintani Senior Accountant C. G. UHLENBERG & CO. Leslie graduated with honors from the University of California at Santa Barbara. Her degree is a B.A. in Business Economics with a concentration in Accounting. She is a Golden Key National Honor Society life time member and.has passed all parts of the CPA exam. Leslie joined the staff at CGU in 1994 and has two years of governmental audit experience. Her experience includes the following clients: Her municipal experience includes, but it not limited to the following: City of Berkeley City of San Bruno City of Pleasant Hill City of San Rafael Recent Continuing Professional Education • Audits of State and Local Governmental Units, 1994 • Intensive Workshop for Professional Staff, 1994 • Using AICPA Accountant's Trial Balance, 1994 • Using AICPA Accountant's Financial Statements, 1994 • A Practical Approach to Non -Statistical Sampling, 1995 • Effective Auditing, 1995 • Introduction to Governmental Accounting, 1994 • Redevelopment Financial Management and Reporting, 1995 Page 8 CJ City of Pleasant Hill Rich Ricci, Finance Director Tel. (510) 671-5219 C. G. UHLENBERG & CO. City of Sunnyvale Sonja Gupte, Accounting Manager Tel. (408) 730-7375 Page 9 Staff Accountants Two staff accountants will be assigned based on availability and experience. We guarantee only one first-year staff will be assigned to the City of San Rafael. All other staff accountants will have in excess of one year governmental audit experience. Professional Education and Training Each partner and all staff receive the required 80 hours of CPE every two years with at least 24 hours of CPE in Governmental Auditing. As stated in our introduction we use a combination of seminars, group study and self -study to accomplish these goals. References The best evidence that we can offer of the expertise of C.G. Uhlenberg & Co. is the satisfaction of our clients. To assist you in evaluating our capabilities, we provide ' references that you may contact for additional information as to the quality of our services. These clients were all audited by our firm last year (fiscal year ended June 30, 1995). City of Berkeley City of San Bruno Eric Tsao, Acting Finance Director Molly Smith, Finance Director Tel. (510) 644-6477 Tel. (415) 877-8280 City of Menlo Park Town of Windsor Uma Chokkalingam, Finance Director Michael Moon, Administrative Services 1 Tel. (415) 858-3443 Director Tel. (707) 838-1000 City of Pleasant Hill Rich Ricci, Finance Director Tel. (510) 671-5219 C. G. UHLENBERG & CO. City of Sunnyvale Sonja Gupte, Accounting Manager Tel. (408) 730-7375 Page 9