Laserfiche WebLink
B. Specific Deliverables to the City of San Leandro: <br />Reports <br />Due Date <br />Q <br />Audit of the general purpose financial statements <br />No later than <br />and review of the preparation of the CAFR, and <br />November 15, 2011 <br />delivery of opinion letter for the CAFR <br />Final review and edit of the CAFR to meet the <br />No later than <br />10 <br />GFOA December deadline for Outstanding <br />December 5, 2011 <br />Financial Reporting award program including the <br />Independent auditor's Report. <br />Testing of and full report on the compliance with <br />No later than <br />the Single Audit Act of 1984, as amended in 1996, <br />November 15, 2011 <br />and applicable laws and regulations. <br />Single Audit Report (Photo ready) <br />No later than <br />10 <br />December 5, 2011 <br />Measure B Report (Photo ready) <br />No later than <br />10 <br />December 5, 2011 <br />Redevelopment Agency Report (Photo ready) <br />No later than <br />10 <br />December 5, 2011 <br />Transportation Development Act (Photo ready) <br />No later than <br />10 <br />December 5, 2011 <br />Consulting Services Agreement between 06/06/2011 <br />City of San Leandro and MAZE and Associates Page 18 of 20 <br />