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REV: 09-28-22 MI <br />Exhibit “A” <br />SCOPE OF SERVICES <br /> <br />Consultant shall conduct an audit of the financial records for the City, Silicon Valley Clean <br />Water Authority (SVCW), the Port of Redwood City (Port), and Fire Net 6 Joint Powers <br />Authority. Consultant will issue an opinion on the fair presentation of the financial <br />statements for the agencies listed above, for the fiscal year ending June 30, 2022. <br />Consultant shall perform all the services in Exhibit “A” of the original agreement: <br />1. Removal of scope of work items related to South Bayside Waste Management <br />Authority (SBWMA) – as these services are contracted directly between <br />Consultant and SBWMA, separate from Amendment No. 1. <br />Additionally, for the fiscal year ending June 30, 2022, Consultant will perform the <br />following additional services: <br /> <br />City of Redwood City <br /> <br />1.Measure W Compliance Audit –Consultant shall review all financial records <br />and funds of the Measure W revenues and expenditures and prepare a financial <br />statement and footnotes in accordance with auditing standards generally <br />accepted in the United States of America, the standards set forth for financial <br />audits contained in Government Auditing Standards issued by the Comptroller <br />General of the United States, and the Agreement for Distribution of San Mateo <br />County Measure W Funds for Local Transportation purposes in accordance with <br />the San Mateo County Congestion Relief Plan, as well as other applicable laws, <br />regulations and rules. Consultant shall use the general ledger information <br />provided by the City to prepare the necessary financial statement and footnotes <br />for the Measure W report. <br /> <br />Following completion of the audit of the financial statements, schedules, supplementary <br />financial information and other information as outlined above, Consultant shall, at a <br />minimum, issue the following reports: <br /> <br />1. Auditor’s Opinion report on the schedule of receipts and disbursements of <br />the Measure W financial statements in conformity with accounting principles <br />generally accepted in the United States of America, and the standards applicable <br />to financial audits contained in Government Auditing Standards, issued by the <br />Comptroller General of the United States. Consultant shall also test compliance <br />with the San Mateo County Congestion Relief Plan grant requirements. An <br />ATTY/AGR.2022/Amend. No. 1/Maze & Associates (Amendment 1) (Page 4 of 7)