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<br />Consulting Services Agreement between City of San Leandro and Maze & Associates 03/01/2024 <br />Page 19 of 21 <br />8. Independent Auditor’s Report and Statement of Expenditures regarding Vehicle License Fee <br />Compliance Audit funding in accordance with the Transportation Development Act (TDA). <br />Auditor to provide seven bound copies and one bookmarked pdf master. <br /> <br />9. Annual Report of Financial Transactions to the State Controller, to be prepared and available <br />for City staff review five working days prior to the statutory submittal deadline. <br /> <br />10. Annual Street Report to the State Controller, to be prepared and available for City staff to <br />review five working days prior to statutory submittal deadline. <br /> <br />11. Statement of Indebtedness, to be prepared and available for City staff to review five working <br />days prior to statutory submittal deadline. <br />DocuSign Envelope ID: 4E7B3E46-4C79-41F3-8AAA-24CA92AF4679