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WS, MAZE <br /> & ASSOCIATES <br /> July 7, 2016 <br /> Starla Jerome-Robinson <br /> • City of Redwood City <br /> 1017 Middlefield Road <br /> Redwood City, CA 94063 <br /> Dear Starla: <br /> This letter is to confirm our understanding of the terms and objectives of our engagement and the <br /> nature and limitations of the services we will provide. <br /> For the period beginning July 21st, 2016 through approximately the end of October, we will <br /> provide various accounting services for the City as deemed necessary by the City's Finance staff <br /> We understand this agreement to be for approximately 40 hours per week at a rate of $150.00 per <br /> hour for Lettie De Dios. Grace Zhang would be made available at the same rate to fill in for <br /> Lettie's vacation plans. Any additional hours worked over 40 hours per week will be deemed as <br /> overtime and billed at one and a half times the normal hourly rate. <br /> Our engagement is limited to the period and the accounting services indicated above. We will <br /> not audit or review your financial statements, or any other accounting documents and <br /> information you provide, in accordance with generally accepted auditing standards. <br /> Accordingly, we ask that you not in any manner refer to this as an audit or review. Nor will we <br /> otherwise verify the data you submit for accuracy or completeness. Rather, we will rely on the <br /> accuracy and completeness of the documents and information you provide to us. Accordingly, <br /> our engagement cannot be relied upon to disclose errors, fraud, or other illegal acts that may <br /> exist. However, it may be necessary to ask the City personnel for clarification of some of the <br /> information provided, and we will inform them of any material errors, fraud or other illegal acts <br /> that come to our attention, unless they are clearly inconsequential. In addition, we have no <br /> responsibility to identify and communicate significant deficiencies or material weaknesses in <br /> your internal controls as part of this engagement, and our engagement cannot, therefore be relied <br /> upon to make disclosure of such matters. <br /> r 925,930.0902 <br /> Aocountancy Corporation F 925.930.0135 <br /> 3478 Buskirk Avenue, Suite 215 a maze @mazeassodiates.com <br /> Pleasant Hill, CA 94523 w mazeauociatas,com <br /> ATTY/AGR.2016.291/Maze interim services <br />