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REV: 09-28-22 MI <br />that have not been addressed during the subsequent fiscal year to the <br />Consultant’s satisfaction. <br /> <br />Deadlines <br /> <br />Interim fieldwork is expected to be completed by June 30 of each fiscal year. Final <br />fieldwork shall begin in late September/early October and be completed by the end of <br />November. <br />A draft Annual Comprehensive Financial Report (ACFR) is expected to be provided by <br />December 25, 2022. The final ACFR is expected to be provided by January 15, 2023. <br /> <br />Finance staff of each agency will complete their review of the draft reports within one to <br />two weeks. During that period, Consultant shall be available for any meetings that may <br />be necessary to discuss the drafts. Once all issues or discussions are resolved, the final <br />signed reports shall be delivered to finance personnel within five working days. This <br />process will be completed while adhering to the following dates: <br /> <br />All draft reports for SVCW shall be provided by November 24, 2022. <br />All final reports for SVCW shall be issued by December 5, 2022. <br />All draft reports for the City (excluding Single Audit), FN6, and Port shall be <br />provided by December 25, 2022. <br />All final reports for the City (excluding Single Audit), and Port shall be issued <br />by January 15, 2023. <br />All final reports for FN6 shall be issued by January 31, 2023. <br />The draft Single Audit report shall be provided by February 28, 2023. <br />The final Single Audit report shall be provided by March 26, 2023. <br /> <br />ATTY/AGR.2022/Amend. No. 1/Maze & Associates (Amendment 1) (Page 6 of 7)