Laserfiche WebLink
<br />CSA between City of San Leandro and Badawi & Associates Last revised 08/26/2020 <br />for Accounting Services Exhibit A – Page 1 of 1 <br />EXHIBIT A <br />SCOPE OF SERVICES <br /> <br /> <br />The City desires professional accounting services to assist with preparation of the City’s annual audit(s). <br />Such services may include the following: <br /> <br />• Assist City staff with preparation of significant reconciliations to be provided to the external <br />auditors; <br /> <br />• Assist City staff with updating significant schedules to be provided to the external auditors: <br />o Investment summaries and disclosure tables; <br />o Notes and loan receivable listings; <br />o Capital asset roll-forward analysis and depreciation schedules; <br />o Updating capital asset listings; <br />o Compensated absence schedules; <br />o Long-term debt roll-forward schedule; <br />o Debt repayment and maturity schedules; <br />o Preparing pension related journal entries and disclosures; and <br />o Preparing post-employment benefit accounting journal entries and disclosures. <br /> <br />• Provide other assistance as needed in preparation for the audit. <br /> <br /> <br />DocuSign Envelope ID: C1F0F103-D754-4673-8B5D-56929064C18C