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ATTACHMENT A <br /> AUTHORIZATION OF CHANGE IN SERVICE <br /> CONTRACT NAME: Internal Auditor—CI)B6:iiRCONTRACT NUMBER: 217-153 <br /> CONTRACTOR: Deloitte&Touche LLP <br /> ORIG.CONTRACT DATE: April 10,2017 RESOLUTION NO: 2018-66R <br /> CITY REPRESENTATIVE: Jon Locke,Director DEPT: Finance <br /> DATE: February 21,2023 ACIS NO.: I <br /> DESCRIPTION OF WORK TO BE ADDED TO OR DELETED FROM SCOPE OF SERVICES: <br /> The Agreement is hereby amended as set forth below: <br /> Article 2.2 is revised to designate as the City's Representative,Jon Locke,Director of Finance. <br /> Article 7.1 is revised to extend the contract term to December 9, 2024,which aligns with the Federal grant. <br /> Article 14.2 is revised to reduce the not to exceed fee of$1,151,694.00 to more accurately reflect the actual <br /> and anticipated rate of expenditure to not to exceed amount of$691,017.00. <br /> All other terms and conditions remain in full force and effect. <br /> Original Contract Amount: $1,151,694.00 <br /> Previous Increases/Decreases in Contact Amount: $0.00 <br /> CURRENT CONTRACT AMOUNT: $1,151,694.00 <br /> This Decrease in Contract Amount: <$460,677.00> <br /> REVISED CONTRACT AMOUNT: $691,017.00 <br /> CONTRACTOR: Deloitte&Touche LLP <br /> Signature Date <br /> Kathryn Schwerdtfeger,Partner <br /> Print Full Name/Title(if not in individual capacity) <br /> CITY: <br /> Signature Date <br /> Stephanie Reyes,Interim City Manager <br /> Print Name/Title <br /> City Department Use Only Below This Line(W POC, etc.). <br /> Line Year Project Org Object Amount Column Adjustment to Revised Notes <br /> String (This is NOT the be made Amount <br /> Available Amount <br /> column) <br /> 13028125 56200 <br /> 02/21/17 Rev.08.08.2022 Pagel of <br />