NO. MA-063-15011700Audit Services • May 12th, 2015 • California
Agreement 2050S Thursdsay 08/05/2022Audit Services • August 5th, 2022
Q# Question Answer 1 What is the estimated funding source, or budget for this project? The funding will be "state" funds. No federal aid will be used. DelDOT does not advise budgeted costs. 2 Has funding been secured, or is that expected to take place at a later date? Yes, funding has been secured. 3 Is there a timeline for when this project must be started or awarded? The current agreement expires on October 26, 2022. Our goal is to have a new agreement in place before the current one expires. 4 What type of reports are issued? Audit, Examination or AUP? Typically AUP audits. 5 How many reports are typically issued each year? About 6 per individual for external audits. Internals may be more or less depending on complexity of audits. 6 Given the on-call nature of the work and the paperless working environment, is any of the work able to be performed remotely? Not likely. 7 Are there M/W/SBE requirements on this contract? No. 8 Approximately how many hours are expended on this con
NO. MA-063-15011700Audit Services • May 12th, 2015 • California
WITHAudit Services • May 11th, 2012
This aggregate Agreement MA-063-14010595 (hereinafter referred to as “Contract”) is made and entered into upon execution of all necessary signatures between KNL Support Services having a place of business at 8947 S. Hobart Blvd., Los Angeles, CA 90047-3616 (hereinafter referred to as “Contractor”), and the County of Orange, Social Services Agency (SSA) a political subdivision of the State of California, with a place of business at 888 N. Main St., Santa Ana, CA 92701 (hereinafter referred to as “County”) which are sometimes individually referred to as “Party” or collectively referred to as “Parties”.
NO. MA-063-15011700Audit Services • May 12th, 2015 • California
WITHAudit Services • May 11th, 2012
This Agreement MA-063-14010595 (hereinafter referred to as “Contract”) is made and entered into upon execution of all necessary signatures between David L. Gruber and Associates, Inc. dba Gruber and Associates, having a place of business at 15149 Springdale St., Huntington Beach, CA 92649-1154 (hereinafter referred to as “Contractor”), and the County of Orange, Social Services Agency (SSA) a political subdivision of the State of California, with a place of business at 888 N. Main St., Santa Ana, CA 92701 (hereinafter referred to as “County”) which are sometimes individually referred to as “Party” or collectively referred to as “Parties”.
WITHAudit Services • May 11th, 2012
This aggregate Agreement MA-063-14010595 (hereinafter referred to as “Contract”) is made and entered into upon execution of all necessary signatures between Bazilio Cobb Associates PC, having a place of business at 21250 Hawthorne Blvd., Ste. 500, Torrance, CA 90503-5514 (hereinafter referred to as “Contractor”), and the County of Orange, Social Services Agency (SSA) a political subdivision of the State of California, with a place of business at 888 N. Main St., Santa Ana, CA 92701 (hereinafter referred to as “County”) which are sometimes individually referred to as “Party” or collectively referred to as “Parties”.
