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