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<br /> <br />27. <br /> <br />August 23, 1999 <br /> <br />Padgett, Stratemann & Co., L.L.P. <br />1635 Loop 410, Suite 700 <br />San Antonio, Texas 78209-1684 <br /> <br />Attn: Mr. Santos Fraga, Partner <br /> <br />Re: Audit Services <br /> <br />Dear Mr. Fraga: <br /> <br />AMENDED LETTER OF AGREEMENT <br /> <br />Please consider this letter an agreement between the City of San Marcos (City) and <br />Padgett, Stratemann & Co., L.L.P. (Auditor) to amend the annual audit services contract <br />as provided in Section 11.3 of the original contract which was effective March 28, 1995. <br /> <br />Both parties agree that the total basic fee for Auditor's services for the fiscal year ending <br />September 1999 shall increase to a not-to-exceed amount of $44,950.00.00. This amount <br />includes $4,100.00 added for Auditor's additional time and expenses related to the City's <br />implementation of a new computer and software system. Auditor understands that it will <br />not perform work related to Y2K without prior approval from the City's Finance Director. <br /> <br />Auditor agrees that it will comply with audit procedures in compliance with OMB Circular <br />A-128 or A-133, whichever is applicable as of September 30, 1999. <br /> <br />All remaining terms and conditions of the original contract shall remain in full force and <br />effect for the duration of this agreement. <br /> <br />Please indicate your acceptance of this agreement by counter-signing below. <br /> <br />City of San Marcos <br /> <br />Padgett, Stratemann & Co., L.L.P. <br /> <br /> <br />By: ~..d~~ <br />Larry . G I y, <br />City Manager <br /> <br />Date: 9-14-99 <br /> <br />City H:lll .. 630 East Hopkins" San :\brcos. Texas 78666 '" 512/393-8150 .. FA..,X 512/393-3983 <br />