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Base Audit= 13,485.00 <br /> Additional Fees related to GASB#34 (1X) 5,000.00 ESTIMATED <br /> AL PER ENGAGEMENT LETTER 18,485.00 <br /> Additional fees for print/copy/bind 11 reports 300.00 <br /> Additional fees for OSA reporting form 300.00 <br /> SUBTOTAL 19,085.00 <br /> ADDITIONAL ITEMS SUBJECT TO ADDITIONAL BILLING: <br /> HOURS <br /> " 0.50 Answer questions on 1099s and who to send them to. <br /> 4.25 Extra account in City Tax ID# <br /> 1.00 Answer questions on cell phone issues <br /> ' 0.50 Answer questions on w/h money from Eee checks for gun/clothes purchases <br /> 0.25 Provide client with deflator tables <br /> 2.00 TPK/DPH meeting on GASB#34 <br /> " 1.50 Additional guidance on setting up capital asset spreadsheet because no prior audited capital assets <br /> 0.50 Additional guidance on how to pull infrastructure together <br /> 0 Additional guidance on how to obtain land and building values <br /> " 35.00 dditional testing required because no audited capital asset records <br /> " 2.00 No assessment of HRA component unit in the past <br /> 2.00 Assistance in obtaining draft policies <br /> 0.50 Determine reporting deadline for City FS <br /> 51.00 TOTAL ADDITIONAL HOURS <br /> 125.00 PER HOUR <br /> 6,375.00 ADDITIONAL FEES REQUESTED <br /> 19,085.00 <br /> 6,375.00 <br /> 25,460.00 TOTAL OF 460 HOURS=$55/Hour <br />