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The PUN Group Accountants & Advisors - Cost ProposalOST PROPOSAL CITY OF LA QUINTA LA QUINTA, CALIFORNIA Proposal to Perform Auditing Services For the five (5) fiscal years ending June 30, 2017 through June 30, 2021 MARCH 1, 2017 Kenneth H. Pun, CPA, CGMA Managing Partner 74998 Country Club Drive, Suite 220, Palm Desert, California 92260 Phone: (760) 459-8177 | Fax: (760) 459-8174 | Email: ken.pun@pungroup.com California CPA License Number: PAR 7601 Federal Identification Number: 46-4016990 UT fVj I i if PUN GROUP •\i. OUN^^Nl •> ^D\ CITY OF LA QUINTA Proposal to Perform Auditing Services TABLE OF CONTENTS 1Section I - Cost Proposal Certification Total All-Inclusive Maximum Price Rates by Partner. Specialist, Supervisory, and Staff Level Times Hours Anticipated for Each Out of Pocket Expenses in the Total Maximum Price and Reimbursement Rates Rates for Additional Professional Services 1 1 2 5 5 5Manner of Payment.. Insurance Certificate 5 CITY OF LA QUINTA Proposal to Perform Auditing Services SECTION I - COST PROPOSAL Certification We are committed to the performance of a high quality audit at the most reasonable fee level possible, both initially and throughout the engagement. Also, our partners will provide advice and consultation as needed, at no additional cost to the City of La Quinta. The Pun Group, LLP Certified Public Accountants and Business Advisors 74998 Country Club Drive, Suite 220 Palm Desert, California 92260 Name of Firm: Kenneth H. Pun is entitled to represent the Firm, empowered to submit the bid, and authorized to sign a contract with the City of La Quinta. Certification: •/ Kenneth H. Pun, CPA, CGMA | Managing Partner The Pun Group, LLP Total All-Inclusive Maximum Price Following are our total fixed fees the five (5) fiscal years ending June 30, 2017 through June 30, 2021. Total 5'Year FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 EngagementWor1( to be performed: Audits of Financial Statements and Opinion: 148,3151) City of La Quinta 28,500 29,070 29,651 30,244 30,849 S2) Housing Authority 8,000 8,160 8,323 8,490 8.659 41,632 3) Successor Agency $8,000 8,160 8,323 S 8,490 8.659 41,632 4) Financing Authority 2,000 2,040 $2,081 2,122 2,165 10,408 GANN Appropriations Limit 500 510 520 531 541 2,602 SSingle Audit - 2 programs 7,000 7,140 7,283 S 7,428 7,577 36,428 Additional Consulting Hours (40 hours partner/manager)5,000 5,100 5.202 S 5,306 $5,412 $26,020 Annual State Controller's Report $3,500 3,570 3,641 S 3,714 $3,789 $18,214 $ 62,500 $ 63,750 $ 65,025 $ 66,326 $ 67,652 $ 325,253Total AINnclusive Maximum Price *Based on the information provided by the City of La Quinta and our understanding of the engagement, the City is subject to the Single Audit Act in accordance with 0MB Uniform Guidance. The Single Audit fees are based on (2) two major programs. If the City of La Quinta applies for additional funding subsequent to the preparation of this proposal, the fee to audit additional major programs will be $3,500 each. The number of programs determined to be “major" will be based on 0MB Uniform Guidance. The Engagement Team will discuss this with the City’s Management before starting Single Audit work. 1 CITY OF LA QUINTA Proposal to Perform Auditing Services Rates by Partner, Specialist, Supervisory, and Staff Level Times Hours Anticipated for Each Annual State Controller' s Report (Hours) City of La Quinta (Hours) Housing Authority (Hours) Successor Agency (Hours) Financing Authority (Hours) Single Audit (Hours) Additional Consulting (Hours) Quoted Hourly Rates GANN Limit (Hours)Total Partners 24 8 8 8 1 6 20 5 $ 225 $18,000.00 ^tenagers 32 10 10 10 1 9 20 S5 200 $19,400.00 Supervisory Staff 50 10 10 10 1 10 0 5 $ 175 $ 16,800.00 Senior Staff 50 16 16 16 0 16 0 5 $150 $17,850.00 Staff Accountants 60 20 20 20 1 20 0 0 $125 $17,625.00 Clerical 4 2 2 2 0 0 0 0 $75 $ 750.00 Out of Pocket Btpenses Amount Meats and Lodging Included Transportation Included Less FYofessional Discount:S (27,925) Subtotal 62,500 Total All-Inclusive Maximum Price for Fiscal Year 2016-17 Audit $ 62,500 ^nfrula^ Slate Controller' s Report (Hours) City of La Quinta (Hours) Housing Authority (Hours) Successor Agency (Hours) Financing Authority (Hours) Single Audit (Hours) Additional Consulting (Hours) Quoted Hourly Rates GANN Limit (Hours)Total Fortners 24 8 8 8 1 6 20 5 $ 225 $18,000,00 Managers 32 10 10 10 1 9 20 5 $200 $19,400.00 Supervisory Staff 50 10 10 10 1 10 0 5 $175 $16,800.00 Senior Staff 50 16 16 16 0 16 0 5 $ 150 $17,850.00 Staff Accountants 60 20 20 20 1 20 0 0 $ 125 $ 17,625.00 Clerical 4 2 2 2 0 0 $0 0 75 $ 750.00 Out of Pocket Expenses Amount Meals and Lodging Included Transportation Included Less FYofessional Dscount:$ (26,675) Subtotal $ 63.750 Total All-Inclusive Maximum Price for Fiscal Year 2017-18 Audit $ 63,750 2ID ’U\(,KOlll’ CITY OF LA QUINTA Proposal to Perform Auditing Services Annual State Controller' s Repo rt (Hours) Additional Consulting (Hours) Quoted Hourly Rates Single Audit (Hours) Successor Agency (Hours) Financing Authority (Hours) City of La Quinta (Hours) Housing Authority (Hours) GANN Limit (Hours)Total 5 $ 225 $18,000.00620818824Partners 5 $200 $19,400.00920101013210Managers $ 175 $16,800.0005101101010Supervisory Staff 50 5 $ 150 $17,850.00016016501616Senior Staff $ 125 $17,625.000020120602020Staff Accountants 75 $ 750.000$0 0 0222derical4 AmountOut of Pocket Expenses ^lc1udedMeals and Lodging deludedTransportation $ (25,400)Less R'ofessbnal Discount: $ 65,025Subtotal $ 65,025Total All-Inclusive Maximum Price for Fiscal Year 2018-19 Audit Annual state Controller' s Report (Hours) Single Audit (Hours) Additional Consulting (Hours) Quoted Hourly Rates Successor Agency (Hours) Financing Authority (Hours) City of La Quinta (Hours) Housing Authority (Hours) GANN Limit (Hours)Total 20 5 S 225 $18,000.008816Fortners248 $$19,400.00205200101019Managers3210 5 $ 175 $16,800.00101100Supervisory Staff 50 10 10 5 $ 150 $17,850.000160Senior Staff 50 16 16 16 $125 $17,625.002000Staff Accountants 60 20 20 20 1 0 0 $75 $ 750.00Clerical222004 AmountOut of Pocket Expenses IncludedMeals and Lodging IncludedTransportation $ (24,099)Less Professional Discount; 66,326Subtotal $ 66,326Total All-Inclusive Maximum Price for Fiscal Year 2019-20 Audit 3I’tisc.KOur CITY OF LA QUINTA Proposal to Perform Auditing Services Annual State Controller' s Report (Hours) City of La Quinta (Hours) Housing Authority (Hours) Successor Agency (Hours) Financing Authority (Hours) Single Audit (Hours) Additional Consuhing (Hours) Quoted Hourly Rates GANN Limit (Hours)Total Fortners 24 8 8 8 1 6 20 5 $ 225 $18,000.00 Managers 32 10 10 10 1 9 20 5 S 200 $19,400,00 Supervisory Staff 50 10 10 10 1 10 0 5 $175 $16,800,00 Senior Staff 50 16 16 16 0 16 0 S5 150 $17,850,00 Staff Accountants 60 20 20 20 1 20 0 0 s 125 $17,625.00 Clerical 4 2 2 2 0 0 0 $0 75 $ 750.00 Out of Pocket Expenses Amount Meals and Lodging deluded Transportation hcluded Less Fl'ofessional Discount:$ (22,773)| Subtotal $ 67,652 Total All-Inclusive Maximum Price for Rscal Year 2020-21 Audit $ 67,652 4 KiNf.KOUl’ CITY OF LA QUINTA Proposal to Perform Auditing Services Out of Pocket Expenses in the Total Maximum Price and Reimbursement Rates The Firm’s policy is to maintain flexible billing rates in order to meet the needs of clients and help them control costs. In the interest of starting our long-term relationship, we will absorb all costs required to familiarize ourselves with the operations and accounting systems, as well as, travel and printing costs. Additionally, our Partners will be available to provide advice and consultation as necessary to the City of La Quinta. These costs will also be absorbed by the Firm. Rates for Additional Professional Services Below is the Firm’s standard hourly billing rates, delineated by staffing levels: Auditor's Standard Hourly Billing Rates FY 2016-17Position $Partner{s)250 Senior Manager(s)225 200Manager(s) $175Supervisor(s) Senior Accountant(s)150 $Staff Accountant(s)125 Clerical $100 Any supplemental reports, audits, or agreed-upon procedures not covered by this proposal may be added in a written agreement prior to commencing audit work. The Firm and the City will discuss and approve the scope and associated costs of these tasks. Any additional work will be performed at the above quoted hourly rates. Manner of Payment Engagement Team members are required to maintain timesheets detailing the date, number of hours, and work performed for every audit task. The Firm will collect these timesheets and bill the City of La Quinta, at the rates outlined in the Total All-Inclusive Maximum Price section, in four stages; (1) at the conclusion of the planning phase, (2) at the conclusion of the interim phase, (3) at the conclusion of the Year-End phase, (4) and after presentation and acceptance of the final audit reports. Interim billings will cover a period not less than a calendar month. The billing amounts generally break down as follows: %of FVoposal Amount Work Performed 10%For Panning For Werimwork 40% 40%For Year-End work At Presentation and Acceptance of Final Reports 10% Total 100% Insurance Certificate Proof of current General Liability, Business Auto Liability, Professional Liability, and Workers’ Compensation insurance can be found at the Appendices section under this proposal. We will provide a copy of our Certificate of Insurance with coverages and amounts specified in the contract with the City within 10 calendar days after the notice of contract award. 5l^tlsr.lVUI' EkPERIENC UT Kj i i ir. PUN GROUP74998 Country Club Drive, Suite 220, Palm Desert, California 92260 Phone: (760) 459-8177 | Fax: (760) 459-8174 | www.pungroup.com At- lOUN i an I.s 6. ADV L-,OR>