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<br />Consulting Services Agreement between City of San Leandro and KDC Accounting & Consulting <br /> Exhibit A – Page 1 of 1 <br />EXHIBIT A <br /> <br />SCOPE OF SERVICES <br /> <br /> <br /> <br /> <br /> <br />The City desires a financial consultant to support the Finance Department during the audit and <br />preparation of the FY23 ACFR. The key job responsibilities may include the following: <br /> <br />1) Assist the department with the following tasks/projects: <br /> <br /> • Assist with the preparation of year-end audit <br /> <br />• Prepare/review audit schedules, worksheets, reconciliations, journal entries, etc. <br /> <br />• Coordinate with finance staff, city departments, and auditors regarding year-end close <br /> <br />• Assist with accounting, budget, and financial related activities <br /> <br />• Review/prepare reports related to different accounting areas such as payroll, grants, fixed <br />assets, accounts payable, purchase orders, and accounts receivable/revenue <br /> <br />• Prepare/review analytical analysis, agreements, contracts, budget documents, etc. <br /> <br />• Review ACFR document for accuracy and completeness <br />• Provide oversight to insure timely completion of audit/year-end tasks <br />• Perform other duties as assigned <br />• <br /> <br /> <br /> <br /> <br />2) Provide any other assistance as needed and to have all work completed by February 15, 2024. <br />DocuSign Envelope ID: EEE08BFA-6D22-48A0-81B2-B980CB258F1F