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Agmt19 Maze & Associates Accounting Corporation
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Agmt19 Maze & Associates Accounting Corporation
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Last modified
7/30/2024 11:29:32 AM
Creation date
6/27/2019 8:55:58 AM
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Template:
Agreement
Contractor Name
Maze & Associates Accounting Corporation
PROJECT NAME
Agmt19 Maze & Associates Accounting Corporation Audit services FY ending 19,20, and 2021
RMP File Number
304
Date
6/24/2019
MO Ref
19-116
Amendment
Yes
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REV: 10-03-23 EI <br />The audit work above does not include implementation of additional GASB <br />pronouncements. Upon evaluation, Consultant will provide an addendum for the cost of <br />assistance with implementing the financial statement revisions and updates required by <br />Governmental Accounting Standards Board Statement for audit scope increase required <br />for GASB #94, Public-Private and Public-Public Partnerships and Availability Payment <br />Arrangements and GASB #96, Subscription‐Based Information Technology <br />Arrangements, if significant for the initial implementation year of 2023, if the impact on the <br />audit scope and the City’s financials are significant. Once City’s staff provides Consultant <br />with a complete inventory, Consultant will provide a quote for added work. The estimated <br />cost will be capped at $2,000. <br />Amendment total annual not-to-exceed amount is $137,365. <br /> <br /> <br /> <br />ATTY/AGR.2023/Amend. No. 2/Maze & Associates Accounting Corporation (Maze 2023 Audit Services) (Page 8 of 8)
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