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B. Specific Deliverables to the City of San Leandro: <br /> Reports Due Date Qty <br /> Audit of the general purpose financial statements No later than <br /> and review of the preparation of the CAFR, and November 15, 2011 <br /> delivery of opinion letter for the CAFR <br /> Final review and edit of the CAFR to meet the No later than 10 <br /> GFOA December deadline for Outstanding 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 No later than <br /> the Single Audit Act of 1984, as amended in 1996, November 15, 2011 <br /> and applicable laws and regulations. <br /> Single Audit Report (Photo ready) No later than 10 <br /> December 5, 2011 <br /> Measure B Report (Photo ready) No later than 10 <br /> December 5, 2011 <br /> Redevelopment Agency Report (Photo ready) No later than 10 <br /> December 5, 2011 <br /> Transportation Development Act (Photo ready) No later than 10 <br /> December 5, 2011 <br /> • <br /> Consulting Services Agreement between 06/06/2011 <br /> City of San Leandro and MAZE and Associates Page 18 of 20 <br />