CSA Amd3 Maze and Associates 05162022

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Amendment No. 3 to Consulting Services Agreement between City of San Leandro and Maze and Associates 05/02/2022 Page 2 of 4 EXHIBIT A SCOPE OF SERVICES The services the Consultant have been engaged to provide are outlined below, but Consultant is also available to provide additional services at the City’s request: A. Audit of the basic financial statements, and preparation of memorandum on internal control, and issuance of our reports thereon. B. Assistance with preparation of Annual Comprehensive Financial Report including footnotes. C. Audit of the Successor Agency to the Redevelopment Agency footnote disclosures included in the City’s basic financial statements. D. Testing of one major program for compliance with the Single Audit Act and applicable laws and regulations and issuance of our reports thereon. E. Proposition 111 Appropriation Limit review, and issuance of our report thereon. F. Measure B Compliance Report. G. Measure BB Compliance Report. H. Testing of compliance for the Transportation Development Act Programs and preparation of required reports. I. Audit of the Vehicle Registration Fee Program (VRF) for funds received from the Alameda County Transportation Commission, and issuance of our report thereon. J. Preparation of the City’s Annual Report of Financial Transactions (Controller’s Report) and Street Report and issuance of a compilation report. (See Compilation Attachment for Consultant’s Responsibilities and the City’s Responsibilities related to the compilation report.) K. Preparation of the Annual Report of Financial Transactions (Controller’s Report) for the JPFA and issuance of a compilation report. (See Compilation Attachment for the Consultant’s Responsibilities and the City’s Responsibilities related to the compilation report.) DocuSign Envelope ID: 45B014A1-8362-46C3-BB48-3B3ADFB1B64ADocuSign Envelope ID: C9CDF5CF-47F1-4040-AD49-6F5D44D64863