Agmt 2005 Vavrinek Trine Day & Co LLP

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~I Description of Services Pursuant to the scope of services identified on the previous page VTD will provide the City the following deliverables: ^ A report on the fair presentation of the financial statements for all applicable reporting entities in accordance with auditing standards generally accepted in the United States of America. (Independent Auditors' Report on Basic Financial Statements) ^ A report on the internal control structure based on the auditor's understanding of the control structure and assessment of control risk and a report on compliance with applicable laws and regulations for all applicable reporting entities. (Independent Auditors' Report on Internal Control Over Financial Reporting and compliance and other matters, Based on an Audit of Financial Statements Performed in Accordance with "Government Auditing Standards") ^ A schedule of Federal Financial Assistance and an "in relation to" report on the schedule of federal financial assistance. ^ A report on internal control and compliance with laws and regulations related to major and non-major federal financial assistance programs. (Independent Auditors' Report on Compliance with Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance with OMB Circular A-133) ^ A report on compliance with California Constitution Article XIIIB -Appropriation Limit ^ TDA compliance reports as required ^ Measure B compliance as required ^ Report in accordance with Statement on Auditing Standards No. 61, Communications With Audit Committees ^ Management Letters, if applicable 23