Committees

Contracts/Financials

The Contracts/Financials page is intended to further CalSAWS' dedication to transparency. This page includes information that does not fall under the categories of other website pages such as News, Meetings, Procurement, etc. This page will provide access to the current contracts and financial information related to the CalSAWS Joint Powers Authority.
Gainwell Infrastructure Agreement

Documents

Infrastructure_Contract
Exhibit_A_-_Statement_of_Work
Exhibit_B_-_Statement_of_Requirements
Exhibit_C_-_Pricing
Exhibit_D_-_Contractor_Employee_Confidentiality
Exhibit_D.1_-_Subcontractor_Employee_Confidentiality
Exhibit_E_-_HIPAA_Business_Associate_Agreement
Additional Information:
Rackspace Agreement

Documents

CalSAWS_Rackspace_Contract_EDP
CalSAWS_Rackspace_Contract
Additional Information:
Year Ending Audit Report and Financial Statements

Documents


Year End 2023
2023 CalSAWS Single Audit Final
2023 CalSAWS Financial Statements Final

Year End 2022
CalSAWS 2022 Single Audit Final
CalSAWS 2022 Financial Statements – Final

Year End 2021
CalSAWS Consortium 2021 Financial Statements-Final
CalSAWS Consortium 2021 Single Audit Report-Final

Year End 2020
2020 CalSAWS Consortium JPA Financial Statements Final
2020 CalSAWS Consortium JPA Single Audit Report Final

Year End 2019
CalACES-Financial-Statements-Final Year Ending June 2019
CalACES-Single-Audit-Report-Final Year Ending June 2019

Additional Information:
Accenture CalSAWS Agreement

Documents

Accenture Amendment 32
Accenture Amendment 31
Accenture Amendment 30
Accenture Amendment 29
Accenture Amendments 16 - 28
Accenture Amended and Restated Agreement as of Amendment 15
Additional Information:
Deloitte CalWIN Implementation Services Agreement

Documents

Deloitte CalWIN Implementation Services Contract
Deloitte CalWIN Implementation Services Amendment 1
Deloitte CalWIN Implementation Services Amendment 2
Deloitte CalWIN Implementation Services Price Schedules CO2 
Deloitte CalWIN Implementation Services Change Order One
Deloitte CalWIN Implementation Services Change Order Two
Deloitte CalWIN Implementation Services Change Order 03 
Deloitte CalWIN Implementation Services Change Order 04 
Deloitte CalWIN Implementation Services Change Order 05 
Deloitte CalWIN Implementation Services Change Order 06 
Deloitte CalWIN Implementation Services Change Order 07 
Deloitte CalWIN Implementation Services Change_Order 08
Deloitte CalWIN Implementation Services Change Order 09
Additional Information:
Deloitte Portal Mobile Agreement

Documents

Deloitte Portal Mobile Agreement
Deloitte Portal Mobile Amendment One
Deloitte Portal Mobile Change Order 1
Deloitte Portal Mobile Change Order 2
Deloitte Portal Mobile Change Order 3
Deloitte Portal Mobile Change Order 4
Deloitte Portal Mobile Change Order 5
Deloitte Portal Mobile Change Order 6
Deloitte Portal Mobile Change Order 7
Deloitte Portal Mobile Change Order 8
Deloitte Portal Mobile Change Order 9
Additional Information:
Gainwell CalWIN Maintenance and Operations Agreement

Documents

Gainwell Agreement
Gainwell Agreement Amendment 1
Gainwell Change Orders 1-5
Gainwell Agreement Amendment 2
Additional Information:
Gainwell Central Print Agreement

Documents

Gainwell Central Print Agreement
Gainwell Central Print Amendment 1
Gainwell-Central-Print-Amendment-2
Gainwell-DFS-Subcontract-Agreement
Additional Information:
Year Ending 2021 Audit Report and Financial Statements

Documents

CalSAWS Consortium 2021 Financial Statements-Final
CalSAWS Consortium 2021 Single Audit Report-Final

Additional Information:
Year Ending 2020 Audit Report and Financial Statements

Documents

2020 CalSAWS Consortium JPA Financial Statements Final
2020 CalSAWS Consortium JPA Single Audit Report Final

Additional Information:
Year Ending 2019 Audit Report and Financial Statements

Documents

CalACES-Financial-Statements-Final Year Ending June 2019
CalACES-Single-Audit-Report-Final Year Ending June 2019

Additional Information: