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Price Paige CPA Services Agreement

This ensures your city's finances are properly audited and managed — good accounting protects your tax dollars and prevents financial problems.

Jul 22, 2025

Resolution: CPA Services Agreement with Price Paige

Jul 22, 2025

Amendment to CPA Contract with Price Paige & Company

These audit services help ensure your tax dollars are properly tracked and the city meets state requirements to avoid penalties that would cost taxpayers more money.

Jan 14, 2025

Professional Services Agreements with Badawi and Associates and Price Paige and Company

These contracts help catch up on years of delayed financial audits, which will allow the City to provide accurate financial reports to residents and make better decisions about spending in your community.

Jun 27, 2023

CPA Services Agreements with Badawi and Price Paige

Jun 27, 2023

Contract with Macias Gini & O'Connell for FY 2011-2012 Audit Services

Independent audits help ensure that city government is using taxpayer money responsibly and transparently.

May 14, 2013

Contract CPA Firm City-Wide Audit Services

Your city is hiring an independent auditor to review how the government manages and spends your tax dollars.

May 14, 2013

Audit Findings Report Fraud Waste Abuse

Your city government is reviewing audit findings to ensure public money is being spent properly and without fraud.

May 14, 2013

Contract with MGO CPA Firm for Internal Audit Services

Nov 6, 2012

Contract with MGO for Internal Audit Services

This audit will investigate allegations of fraud in city finances, helping ensure your tax dollars are being spent appropriately and held to proper oversight.

Nov 6, 2012

Contract with CPA Firm for Fiscal Year Audits 2011 and 2012

Jul 24, 2012

Contract for Audit Services for Fiscal Years 2011 and 2012

Jul 24, 2012

Resolution Authorizing Increase in Professional Services CPA

Apr 24, 2007

Resolution: Increase Professional Services Jerry Robinson CPA

Apr 24, 2007

Additional purchase order for continued CPA services for FY2023-2024 audit preparation

Total projected cost for CPA services to assist with FY2023-2024 audit

Professional services contract with Badawi and Associates for CPA assistance with accounting and audit preparation

Professional services contract with Price Paige and Company for CPA assistance with bookkeeping and audit preparation

Jul 22, 2025

city council

The council's largest single spending approval was a recurring $800,000 contract to the City of Downey for fire and emergency medical dispatching services, approved 5-0; prior meeting records show Compton has paid Downey for this service since at least 2008 when the contract stood at $381,755, a figure that climbed to $850,000 in 2019 before this year's authorization, with individual calls billed at an additional $63 each. The 5-0 consent vote bundled $150,000 distributed across three fire apparatus vendors, $125,000 to Life Assist Medical Supplies, $120,000 to Jankovich Company for fuel, and $90,000 to Gateway Cities Council of Governments split into three transportation study payments—the largest individual COG payment ($45,000) sits just below the council's $50,000 approval threshold—while Item 6, a $50,000 budget allocation for agenda format changes, was tabled without a vote. Price Paige & Company LLP received approval for CPA services totaling $141,006 structured as three sub-$100,000 line items ($68,050, $36,478, and $36,478), a payment structure the agenda analysis flagged as a possible split; the council also authorized a housing development agreement at 1434 W. Compton Boulevard—under negotiation since 2020—involving $6.10M and $1.40M in city expenditures alongside $12.75M from the National Housing Trust Fund, passing 4-0-1 with Council Member Darden abstaining. A budget amendment creating new classified positions—including purchasing manager and civil engineering assistant roles tied to 2022 state auditor recommendations—passed 5-0, drawing $127,271 from the Local Housing Authority Fund and $30,000 from the General Fund; approximately fifteen members of the public addressed the council, with several speakers directing alarm at a separately presented, non-voted $40 million self-insurance fund deficit and at the absence of the elected city treasurer from the session.

Jan 14, 2025

city council

The council's largest spending approval was a recurring $800,000 contract with the City of Downey for fire and emergency medical dispatching services, passed on the consent agenda 4-0 (Darden absent); the same vote covered three recurring regulatory and consulting payments — $53,975 to the State Water Resources Control Board, $34,050 to Price Paige & Company LLP for a CPA contract amendment, and $33,012 to the California Department of Industrial Relations — with one resident, Fidel Marquez, publicly opposing the Price Paige item during public comment. A $416,428 amendment to a construction contract with MDJ Management LLC for security upgrades at 404 N. Alameda passed 4-0 (Darden absent) following a presentation by Director Ward citing scope additions — drainage retention basins, ADA sidewalks, and interior cameras — not anticipated when the project was authorized in June 2023; Ward stated the project is approximately 80% complete. A $28,799 General Fund purchase order to HDL for municipal tax and audit consulting passed 4-0 (Darden absent); both HDL and Price Paige & Company LLP are General Fund consulting vendors approved at the same meeting, and HDL's amount falls just under $30,000. No new spending was approved for the Olympics/Tourism Committee ordinance (first reading only, no vote taken) or the exclusive negotiation agreement with the Wind Project for 21 affordable units at 1716 E. Rosecrans (4-0, Darden absent), though the Wind Project ENA drew multiple public objections in the concurrent successor agency session.