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<br />Consulting Services Agreement between City of San Leandro and 09/09/2016 Maze and Associates for Auditing Services Exhibit B – Page 1 of 1 <br />EXHIBIT B COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES ITEM FY 2015-16 FEE FY 2016-17 FEE <br />Audit of the City’s Basic Financial Statements, and review of the City’s prepared CAFR <br /> <br />$56,203 $56,203 <br />Reduction for RDA Report <br /> <br />(5,955) (5,955) <br />Assistance for CAFR preparation including footnotes <br /> <br />7,319 7,319 <br />Successor Agency Disclosures <br /> <br />3,574 3,574 <br />Single Audit Report (per tested program) <br /> <br />5,761 5,761 <br />GANN Limit Report <br /> <br />943 943 <br />Measure B Report <br /> <br />2,140 2,140 <br />Measure BB Report <br /> <br />2,140 2,140 <br />Transportation Development Act Report <br /> <br />2,279 2,279 <br />Vehicle Registration Fee Report <br /> <br />2,285 2,285 <br />Total <br /> <br />$76,689 $76,689 <br /> A) Successor Agency Disclosures – Includes the incremental cost of auditing Successor Agency footnote disclosures included in the City’s basic financial statements. We are available to provide additional services, including auditing a separate financial statement for the Successor Agency, if the City wishes. <br />B) GASB 68 and 71 Pronouncements – Additional audit steps required for GASB #68 and #71 includes costs of expanded testing related to reporting under the provisions of the statements and assistance with preparation of related footnote disclosures and required supplementary information, and are now included with the CAFR fee. <br />