My WebLink
|
Help
|
About
|
Sign Out
Home
Reso 1996-031 to 035
CityHall
>
City Clerk
>
City Council
>
Resolutions
>
1996
>
Reso 1996-031 to 035
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/14/2022 12:15:25 PM
Creation date
7/14/2022 12:07:50 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/1996
Retention
PERM
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
114
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXHIBIT A <br />SCOPE OF SERVICES <br />1. Consultant shall: <br />(a) Conduct an audit in accordance with generally accepted auditing standards as <br />of and for the years ended June 30, 1996, 1997 & 1998 with an option to <br />extend two additional years with the objective of expressing an opinion on the <br />City's general purpose financial statements. In addition, consultant will issue <br />a separate report on the financial statements of the Redevelopment Agency. <br />(b) Conduct a single audit of federal grant programs in accordance with generally <br />accepted auditing standards and the standards of financial and compliance <br />audits contained in the Government Auditing Standards issued by the <br />Comptroller General of the United States, the Single Audit Act of 1984, and <br />the provisions of OMB Circular A-128, and Audits of State and Local <br />Governments. <br />(c) Perform the procedures necessary to issue a report on the City's compliance <br />with the provisions of Measure B. <br />(d) Typing and printing of the City's CAFR and all other financial reports up to <br />100 copies, as requested by the City, at no additional cost. <br />(e) Preparation of the City's Annual Report of Financial Transactions to the State <br />Controller at no additional cost. <br />(f) Preparation of the San Leandro Redevelopment Agency's Annual Report of <br />Financial Transactions to the State Controller at no additional cost. <br />Exhibit A <br />Page 1 of 2 <br />9/26/88 Rev.; 1/10/90 Rev. <br />
The URL can be used to link to this page
Your browser does not support the video tag.