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Agmt 2001 Caporicci Cropper & Larson LLP
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Agmt 2001 Caporicci Cropper & Larson LLP
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Last modified
7/26/2010 10:12:33 AM
Creation date
7/15/2010 9:29:28 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/2/2001
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PERM
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Reso 2001-106
(Approved by)
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\City Clerk\City Council\Resolutions\2001
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EXHIBIT A <br />SCOPE OF SERVICES <br />A. Audit Services <br />Conduct an audit in accordance with generally accepted auditing standards as of and <br />for the years ended June 30, 2001, 2002, and 2003 with the objective of expressing <br />an opinion on the City's general purpose financial statements. In addition, <br />Consultant will issue a separate report on the financial statements of the <br />Redevelopment Agency. <br />2. Conduct a single audit of federal grant programs in accordance with generally <br />accepted auditing standards and the standards of fmancial and compliance audits <br />contained in the Government Auditing Standards issued by the Comptroller General <br />of the United States, the Single Audit Act of 1984, and the provisions of OMB <br />Circular A-128, and Audits of State and Local Governments. <br />3. Perform the procedures necessary to issue a report on the City's compliance with <br />the provisions of Measure B. <br />4. Typing and printing of the City's CAFR and all other financial reports up to 100 <br />copies, as requested by the City, at no additional cost. <br />5. Audit of the San Leandro Redevelopment Agency's Annual Report of Financial <br />Transactions to the State Controller at no additional cost. <br />6. In conducting the audit, consultant shall perform tests of the accounting records and <br />such other procedures as they consider necessary in the circumstances to form an <br />opinion about whether the financial statements are free of material misstatement and <br />to report on whether management has complied with laws and regulations and has <br />established and maintained an internal control structure. <br />7. The City shall receive all fmal opinions and reports for the City of San Leandro <br />financial statements by November 15 of each year barring any unforeseen City <br />delays. Such fmal reports if delayed by the Consultant will result in a 1 % reduction <br />in fees for every day beyond the November 1 deadline. Final reports for grant <br />programs shall be completed in time to meet required submission dates. <br />EXHIBIT A Page 1 of 3 <br />AGRE~EXHIBITA.DOC (Word 6.0) <br />
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