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Schedule of findings and questioned costs — due November 20th Auditor's Communication with Those Charged with Governance — due November 20th Comprehensive Annual Financial Report following the requirements and guidelines of the GFOA award program —due November 20Th Port of Redwood City Audit — due November 20th Single Audit Report — City (if required by OMB Uniform Guidance — due November 201h) Single Audit Report — Port of Redwood City (if required by OMB Uniform Guidance — due November 20th) GANN Limit (Appropriation Limit) Report — due November 20th Measure A Compliance Audit — due November 20th Utility Users Tax Compliance Audit Report — due November 20th TDA Compliance Audit Report — due November 20th Annual Financial Transactions Report — City — due January 31 at Annual Financial Transactions Report — Public Financing Authority — due January 31St Street Report — due September 301" • Provide special assistance to the City as needed. • Retain all working papers and reports at the audit firm's expense for a minimum of 7 years. In addition, make working papers available to the City and/or any government agency as appropriate. Should any conditions be discovered requiring corrective action, the Firm will provide a detailed description of the findings and recommended actions as to their resolution. The Firm will submit a report to the City Council and management detailing auditor's responsibility under generally accepted auditing standards, significant accounting policies, management judgments and accounting statements, significant audit adjustments, other information in documents containing audited financial statements, disagreements with management, management consultations with other accountants, major issues discussed with management prior to retention, difficulties encountered during the audit, and any significant deficiencies or material weaknesses found during the audit. Non -material instances of noncompliance will be reported in a separate management letter, if appropriate, along with any other observations or recommendations determined to be informative to City management. The Firm will be available to provide advice and counsel regarding significant matters during the year. The Firm's Partner and Staff welcome the opportunity to make presentations to the City Council and will be ready to respond to questions from the Council and citizens of the City. Page 10 of 14 REV: 05-11-17 JS ATTY/AGR.2017.106/Badawi and Associates - Audit 2017