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■Comprehensive Annual Financial Report for the fiscal <br />year ended June 30, 2011. <br />Maze and Associates — we are an independent CPA firm. We are <br />independent auditors; independent from City of San Leandro. <br />Audit timing: In July, 2 weeks of interim fieldwork and 2 weeks of final <br />fieldwork. <br />Audit was conducted according to generally accepted auditing <br />standards and Government Auditing standards issued by the <br />Comptroller General of the United States of America. <br />Maze & Associates, CPAs 2 <br />