Lance, Soll & Lunghard LLP- Cost ProposalPREPARED BY:
Lance, Soil & Lunghard, LLP
Certified Public Accountants
203 N. Brea Blvd., Suite 203 Brea, CA 92821
(714) 672-0022
Proposal Presented to
CITY OF LA QUINTA
Cost Proposal
Professional Auditing Services
hocusea
Y
CONTACT PERSON:
Bryan S. Gruber, CPA, Partner
Brvan.aruber@lslcDas.com
(714) 672-0022
March 1, 2017
WWW.LSLCPAS.COM 714-672-0022
* r
••••
• •••
• •
G. TOTAL MAXIMUM PRICE
The total maximum price for the five-year span for the annual audits for the City of La Quinta, Housing Authority
and its agencies as set forth in the scope of work, including consulting is listed below:
WRncfusIv^WaxInTuniTee
For the Fiscal Years Ended:
2018-19 2019-20 2020-212016-17 2017-18Audit Services
45,560 47,070 47,070City audit (including 40 hours consulting)
Single Audit (up to 1 program) *
45,550 45,550
4,630 4,783 4,7834,630 4,630
870 898 898870870Appropriation Limit
State Controller’s Reports 3,886 3,8863.760 3,760 3,760
otal not to exceed including out of pocKet 54,810 54,810
•Includes testing for one major program. Additional programs $1,540 per additional major program.
For purposes of this proposal, Bryan S. Gruber, Partner is authorized to make representations for our firm
empowered to submit the bid, and authorized to sign a contract with the City of La Quinta.
1
www.lslcpas.com
<
• •••
• •••
H. RATES BY PARTNER
SPECIALIST, SUPERVISORY AND STAFF
LEVEL TIMES HOURS ANTICIPATED FOR EACH
1
The schedules of rates by professional staff classifications are listed as follows;
umm if mu
For the Plac* I Years Ended
2016-17 2017-18 2018-19 2019-20 2020-21
216Partner210210210216
Manager 150 150 150 155 155
Senior 119 119115115115
Staff 9390909093
The hours itemized by listed in the scope of work are as follows:
SegmgntfTa^Senior TotalPartnerManagerStaff
City audit (including 40 hours consulting)185 4002065130
Single Audit (Includes one major program) *10 20 4037
Appropriation Limit 7124
State Controller's Reports 2 16 10 324
ToUl
* Includes testing for one major program. Additional program testing 14 hours per program.
www.lslcpas.com
. .S
• •••
• •••
I . OUT OF POCKET EXPENSES
IN THE TOTAL MAXIMUM PRICE
AND REIMBURSEMENT RATES
There will be no additional expenses billed to the City of La Quinta above the maximum price listed above.
www.lslcpas.com
••••
••••
J. RATES FOR ADDITIONAL
PROFESSIONAL SERVICES
The rates for additional professional services are listed as follows:
■giuauii 5f juwuaai iwyjtfwe
Partner $^10
$Manager 150
Senior $115
Staff $90
-.u-t. riVj •'•n'•4•s>i
www.lsicpas.com