Council File: 13-0662Subscribe via emailPrint this recordPublic Comment

Title
Annual Audits / Contract / Request for Proposals / Independent Auditor
Date Received / Introduced
05/30/2013
Last Changed Date
06/29/2021
Expiration Date
06/13/2020
Reference Numbers
Refer to Council File: 11-0097
City Contract: C-113866-2; C-124148; C-124149; C-131440
Initiated by
Controller
File Activities
Date Activity  
06/29/2021 Document(s) submitted by Controller, as follows:

Controller report, dated June 10, 2021, relative to a request for authority to approve the First Amended and Restated Contract (C-131440) with Macias, Gini and O'Connell, LLP, to conduct the annual and single audits of Fiscal Year 2020-21 and 2021-22 - DOCUMENTS MOVED AND REASSIGNED TO COUNCIL FILE 21-0822.
06/21/2020 File expired per Council policy, Council file No. 05-0553.
06/21/2018 Council action final. Click to view online docs
06/21/2018 Mayor transmitted Council File to City Clerk.
06/20/2018 Council adopted item forthwith. Click to view online docs
06/20/2018 City Clerk transmitted file to Mayor. Last day for Mayor to act is July 2, 2018.
06/13/2018 City Clerk scheduled item for Council on June 20, 2018. Click to view online docs
06/11/2018 Budget and Finance Committee approved as amended . Click to view online docs
06/08/2018 Budget and Finance Committee scheduled item for committee meeting on June 11, 2018. Click to view online docs
04/19/2018 Controller document(s) referred to Budget and Finance Committee. Click to view online docs
04/19/2018 Document(s) submitted by Controller, as follows:

Controller, City Administrative Officer and Board of Public Works joint report, dated April 16, 2018, relative to the Annual and Single Audit Contract for Fiscal Year 2017-18, 2018-19 and 2019-20 with Macias, Gini and O'Connell, LLP as the City's auditor.
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07/03/2017 Council action final. Click to view online docs
06/30/2017 Mayor transmitted Council File to City Clerk.
06/30/2017 City Clerk transmitted file to Mayor. Last day for Mayor to act is July 10, 2017.
06/30/2017 Council adopted item forthwith. Click to view online docs
06/29/2017 City Clerk scheduled item for Council on June 30, 2017. Click to view online docs
06/28/2017 Budget and Finance Committee waived consideration of item . Click to view online docs
04/27/2017 Controller document(s) referred to Budget and Finance Committee. Click to view online docs
04/27/2017 Document(s) submitted by Controller, as follows:

Controller report, dated April 26, 2017, relative to a second amendment to Agreement C-124148 with Macias, Gini and O'Connell, LLP for an additional year to include the annual and single City audits for Fiscal Year 2016-17.
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05/07/2015 Council action final. Click to view online docs
05/06/2015 Mayor transmitted Council File to City Clerk.
05/01/2015 City Clerk transmitted file to Mayor. Last day for Mayor to act is May 11, 2015.
04/29/2015 Council adopted item, subject to reconsideration, pursuant to Council Rule 51. Click to view online docs
04/24/2015 City Clerk scheduled item for Council on April 29, 2015. Click to view online docs
04/21/2015 Audits Committee approved item(s) . Click to view online docs
04/17/2015 Audits Committee scheduled item for committee meeting on April 21, 2015. Click to view online docs
03/23/2015 Controller document(s) referred to Audits Committee. Click to view online docs
03/23/2015 Document(s) submitted by Controller, as follows:

City Controller report, dated March 23, 2015, relative to amending Contract No. C-124148 with Macias, Gini and OConnell, LLP for the audits of the Low and Moderate Housing fund and McKinney Act Savings Fund.
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06/17/2014 Council action final. Click to view online docs
06/13/2014 Council adopted item, subject to reconsideration, pursuant to Council Rule 51. Click to view online docs
06/05/2014 City Clerk scheduled item for Council on June 13, 2014. Click to view online docs
06/03/2014 Audits Committee approved item(s) . Click to view online docs
05/30/2014 Audits Committee scheduled item for committee meeting on June 3, 2014. Click to view online docs
03/25/2014 City Administrative Officer; Controller; Board of Public Works document(s) referred to Audits Committee. Click to view online docs
03/24/2014 Document(s) submitted by Controller, as follows:

Controller, City Administrative Officer and Board of Public Works joint report, dated March 21, 2014, relative to the Annual and Single Audit Contract for Fiscal Year 2013-14, 2014-15 and 2015-16 with Macias, Gini and OConnell, LLP as the Citys auditor.
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08/14/2013 Council action final. Click to view online docs
08/13/2013 Council adopted item, subject to reconsideration, pursuant to Council Rule 51. Click to view online docs
08/07/2013 City Clerk scheduled item for Council on August 13, 2013. Click to view online docs
08/06/2013 Audits Committee; Budget and Finance Committee waived consideration of item . Click to view online docs
07/10/2013 Council rereferred item to Audits Committee, pursuant to Council Action of , Council File No. 13-0823.
05/30/2013 City Clerk transmitted Council File to Audits and Governmental Efficiency Committee. Click to view online docs
05/30/2013 City Administrative Officer; Controller; Board of Public Works document(s) referred to Audits and Governmental Efficiency Committee; Budget and Finance Committee. Click to view online docs
05/29/2013 Document(s) submitted by Controller, as follows:

Controller, City Administrative Officer and Board of Public Works joint report, dated May 28, 2013, relative to the second amendment of Agreement C-113866 with Simpson and Simpson for Fiscal Year 2012-13, and to select an independent auditor to conduct the annual and single audits of the City, etc.
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Council Action 06/13/2014
Council Action 08/13/2013

Scroll Vote Left Council Vote Information (5 Votes) Scroll Vote Right

Meeting Date: 06/20/2018
Meeting Type: Regular
Vote Action: Adopted
Vote Given: (10 - 0 - 5)
Member Name CD Vote
BOB BLUMENFIELD 3 YES
MIKE BONIN 11 YES
JOE BUSCAINO 15 ABSENT
GILBERT A. CEDILLO 1 YES
MITCHELL ENGLANDER 12 ABSENT
MARQUEECE HARRIS-DAWSON 8 YES
JOSE HUIZAR 14 YES
PAUL KORETZ 5 ABSENT
PAUL KREKORIAN 2 ABSENT
NURY MARTINEZ 6 YES
MITCH O'FARRELL 13 YES
CURREN D. PRICE 9 ABSENT
MONICA RODRIGUEZ 7 YES
DAVID RYU 4 YES
HERB WESSON 10 YES