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An electronic copy of all reports and (5) printed copies of the Single Audit shall <br />be delivered to the City. <br />4. A report on agreed-upon procedures related to the City's GANN <br />Appropriations Limit Calculation, as specified by State Law. <br />5. Auditor's Opinion report on the fair presentation of the Utility Users Tax Fund <br />financial statements in conformity with accounting principles generally accepted <br />in the United States of America, and the standards applicable to financial audits <br />contained in Government Auditing Standards, issued by the Comptroller General <br />of the United States. An electronic copy of all reports and (5) printed copies of <br />the UUT report shall be delivered to the City. <br />6. Auditor's Opinion report on the fair presentation of the Transportation <br />Development Act Fund financial statements in conformity with accounting <br />principles generally accepted in the United States of America, and the standards <br />applicable to financial audits contained in Government Auditing Standards, <br />issued by the Comptroller General of the United States. Consultant shall also test <br />compliance with Section 6666 of the Rules and Regulations of the California <br />Administrative Code in the Transportation Development Act Statutes and <br />Administrative Code for 1987 (the Act) and the allocation instructions and <br />resolutions of the Metropolitan Transportation Commission applicable to the <br />City's Transportation Development Act Fund. An electronic copy of all reports <br />and (5) printed copies of the TDA report shall be delivered to the City. <br />7. Preparation and filing of the City's Street Report to the California State <br />Controller. <br />8. An annual letter to management addressing any observations concerning the <br />internal control structure, as well as areas of potential economy and efficiency. <br />Consultant shall include any matters from the prior fiscal year(s) letter to <br />management that have not been addressed during the subsequent fiscal year to <br />Consultant's satisfaction. In addition, this annual letter shall include a report to <br />management concerning material weaknesses and/or reportable conditions, if <br />any, as defined by the AICPA. <br />9. Preparation and filing of Annual Financial Transactions Report to the California <br />State Controller. <br />Port of Redwood City <br />1. Financial Audit — Consultant shall review all financial records and fund of the <br />Port and prepare a separate financial statement, in accordance with auditing <br />standards generally accepted in the United States of America, the standards set <br />forth for financial audits contained in Government Auditing Standards issued by <br />the Comptroller General of the United States, as well as other applicable laws, <br />Page 12 of 21 <br />REV: 5-23-19 PR <br />ATTY/AGR.2019.141 /Maze —Auditing Services <br />