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2. Review applicable provisions of the City's municipal code and ordinances adopted by the <br /> City; <br /> 3. Represent the City for purposes of examining records pertaining to the Business Tax to <br /> identify and confirm any errors/omissions that are resulting in deficient payment to the <br /> City; <br /> 4. As necessary, meet with designated City officials to review MuniServices' findings and <br /> recommendations;and <br /> 5. Provide additional assistance, as necessary, to support the City in recovering and <br /> preventing tax deficiencies. <br /> Timing and Deliverables <br /> MuniServices will provide the City with audit progress reports to include the following: <br /> 1. Status of work in progress, including copies of reports provided to taxpayers/ <br /> intermediaries addressing each reporting error/omission individually, including where <br /> applicable the business name, address, telephone number, account identification number, <br /> individuals contacted, date(s) of contact, nature of business, reason(s) for error/omission <br /> and recommended corrective procedure; <br /> 2. Actual revenue produced for the City by MuniServices' service on a quarterly and <br /> cumulative basis; <br /> 3. Projected revenue forthcoming to the City as a result of MuniServices' audit service, <br /> specified according to source,timing,and one-time versus ongoing;and <br /> 4. Alphabetical listing of all errors/omissions detected for the City by MuniServices, including <br /> the account number, correction status, payment amount received by the City, period to <br /> which payment is related and payment type (e.g., reallocation, deficiency assessment) for <br /> each one. <br /> Upon award of contract MuniServices will continue to provide the Discovery and Audit services. <br /> Should there be any changes to how the services are to be provided, MuniServices will commence <br /> project planning within 10 working days following authorization. <br /> City Assistance <br /> The City will be expected and obligated to: <br /> 1. Provide an electronic copy of the City's License Registration File and License Payment <br /> History file to MuniServices, together with any other information necessary for <br /> MuniServices to compute MuniServices' billing for services, in electronic format, to <br /> MuniServices on no less than a quarterly basis during the term of the Agreement and <br /> thereafter for so long as MuniServices'right to invoice for services rendered continues; <br /> Z. Use reasonable and diligent efforts to collect, or to assist MuniServices in the collection of, <br /> deficiencies identified by MuniServices pursuant to the Agreement;and <br /> 3. Notify MuniServices within 10 days following receipt by the City of payments,if there is any, <br /> resulting from deficiencies identified by MuniServices. <br /> ATTY/AGR/2015.101/MUNISERVICE LLC <br />