Council File: 21-0822
Title
Fiscal Year 2020-21 and 2021-22 / Annual and Single Audits / Macias, Gini and OConnell, LLP / Contract Amendment
Date Received / Introduced
06/29/2021
Last Changed Date
03/14/2023
Expiration Date
03/10/2025
Reference Numbers
Prior Council File: 13-0662
Contract: C-131440
Contract: C-131440
Initiated by
Controller
File Activities
| Date | Activity | |
|---|---|---|
| 03/14/2023 | Council action final. |
|
| 03/10/2023 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. |
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| 03/07/2023 | City Clerk scheduled item for Council on March 10, 2023. |
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| 02/27/2023 | Budget, Finance and Innovation Committee approved item(s) . |
|
| 02/24/2023 | Budget, Finance and Innovation Committee scheduled item for committee meeting on February 27, 2023. |
|
| 01/13/2023 | Council rereferred item to Budget, Finance and Innovation Committee, pursuant to Council Action of January 13, 2023, Council File No. 23-2000. | |
| 12/06/2022 | City Administrative Officer; Controller; Board of Public Works document(s) referred to Budget and Finance Committee. |
|
| 12/06/2022 |
Document(s) submitted by Controller, as follows: Controller, City Administrative Officer, and Board of Public Works joint report, dated November 29, 2022, relative to a request for authority to approve the Second Amended and Restated Contract C-131440 with Macias, Gini and O'Connell, LLP, for the Annual and Single Audits for Fiscal Years 2020-21 and 2021-22. |
|
| 08/19/2021 | Council action final. | |
| 08/18/2021 | Council adopted item forthwith. |
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| 08/13/2021 | City Clerk scheduled item for Council on August 18, 2021. |
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| 08/09/2021 | Budget and Finance Committee approved item(s) . |
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| 08/06/2021 | Budget and Finance Committee scheduled item for committee meeting on August 9, 2021. |
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| 06/29/2021 | Controller document(s) referred to Budget and Finance Committee. |
|
| 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. |
|
Online Documents (Doc)
| Title | Doc Date |
|---|
| Council Action | 03/10/2023 |
| Report from Budget, Finance and Innovation Committee | 02/27/2023 |
| Joint Report from Controller, City Administrative Officer and Board of Public Works | 11/29/2022 |
| Council Action | 08/19/2021 |
| Report from Budget and Finance Committee | 08/09/2021 |
| Report from Controller | 06/10/2021 |
Council Vote Information (2 Votes)
|
Council Vote Information (2 Votes) | |
| Meeting Date: | 03/10/2023 |
| Meeting Type: | Regular |
| Vote Action: | Adopted |
| Vote Given: | (11 - 0 - 4) |
| Member Name | CD | Vote |
|---|---|---|
| (VACANT) (VACANT) | 6 | ABSENT |
| BOB BLUMENFIELD | 3 | YES |
| KEVIN DELEON | 14 | ABSENT |
| MARQUEECE HARRIS-DAWSON | 8 | YES |
| EUNISSES HERNANDEZ | 1 | YES |
| HEATHER HUTT | 10 | YES |
| PAUL KREKORIAN | 2 | YES |
| JOHN LEE | 12 | ABSENT |
| TIM MCOSKER | 15 | YES |
| TRACI PARK | 11 | YES |
| CURREN D. PRICE | 9 | YES |
| NITHYA RAMAN | 4 | YES |
| MONICA RODRIGUEZ | 7 | ABSENT |
| HUGO SOTO-MARTINEZ | 13 | YES |
| KATY YAROSLAVSKY | 5 | YES |