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Consulting Services Agreement between City of San Leandro and xx/xx/2024 The audit partner/manager may be required to attend meetings of the Finance Committee. Additionally, the audit partner/manager may be required to attend City Council meetings to explain or clarify financial statements or accounting requirements. B. Specific Deliverables to the City: Following the completion of the audit of the fiscal year’s financial statements and activities, the auditor shall issue the following reports: 1.Annual Comprehensive Financial Report (ACFR) including General Purpose Financial Statements and Independent Auditor’s Report. The Independent Auditor’s Report shall express the Auditor’s opinion on the fair presentation of the City’s general-purpose financial statements in conformity with generally accepted accounting principles. The audit firm will also apply limited audit procedures to Management’s Discussion and Analysis (MD&A) and required supplementary information pertaining to the General Fund and each major fund of the City. The auditor shall be responsible for compiling and producing the draft and final ACFR. Auditor to provide ten bound, printed copies to be delivered to the City and one pdf master of the final bookmarked ACFR, along with accompanying schedules in its native Excel format to be emailed to Finance staff. 2.Management Letter. This letter shall include the auditor’s findings, statements, observations, opinions, comments, or recommendations related to the systems of internal control, compliance with applicable laws and regulations and accounting systems, functions, procedures, and processes. Auditor to provide seven bound copies and one bookmarked pdf master. 3.Component Unit Financial Statements and Independent Auditor’s Report for the City of San Leandro Successor Agency. This includes a compliance audit of the City of San Leandro Successor Agency. Auditor to provide seven bound copies, one unbound master and one bookmarked pdf master. 4.Agreed Upon Procedures Performed Related to the calculation of the Gann Appropriations Limit and render a confirmation letter annually to the City regarding compliance of the calculations pursuant to law. Auditor to provide seven bound copies and one bookmarked pdf master. 5.Single Audit Report prepared in accordance with the Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, if required. Auditor to provide seven bound copies and one bookmarked pdf master. 6.Independent Auditor’s Report and Statement of Expenditures regarding Measure B Alameda County Transportation Improvement Authority (ACTIA) funding in accordance with the Transportation Development Act (TDA). Auditor to provide seven bound copies and one bookmarked pdf master. 7.Independent Auditor’s Report and Statement of Expenditures regarding Measure BB Alameda County Transportation Improvement Authority (ACTIA) funding in accordance with the Transportation Development Act (TDA). Auditor to provide seven bound copies and one bookmarked pdf master.