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iii. Report on compliance with requirements applicable to each major <br />program and on internal control over compliance required by the Uniform <br />Guidance. <br />iv. Schedule of Expenditures of Federal Awards together with applicable <br />notes to this schedule (note that the City will prepare the schedule, but <br />Consultant will include the schedule in its Single Audit Reports). <br />v. Schedule of Findings and Questioned Costs. <br />vi. Status of Prior Year Findings (if applicable). <br />vii. Form SF -SAC, Data Collections Form for Reporting of Audits of States, <br />Local Governments and Non -Profit Organizations. <br />viii. Any other report or opinion required to be in conformance with the <br />Single Audit Act and the Uniform Guidance. <br />An electronic copy of all reports and (5) printed copies of the Single Audit shall <br />be delivered to the Port. <br />3. A report to management concerning material weaknesses and/or reportable <br />conditions, if any, as defined by the AICPA. <br />Silicon Valley Clean Water Authority <br />1. Financial Audit— Consultant shall review all financial records and fund of <br />SVCW 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 />regulations and rules. Consultant shall use the general ledger information <br />provided by SVCW to prepare the necessary financial statement and footnotes <br />for the separate statement. <br />2. Single Audit - The selected firm will prepare and perform a single audit on the <br />expenditures of federal grants in accordance with U.S. Office of Management <br />and Budget (OMB) Grant Guidance/Super Circular and render the appropriate <br />audit reports on the Internal Control over Financial Reporting based upon the <br />audit of the City's financial statements in accordance with Government Auditing <br />Standards and the appropriate reports on compliance with Requirements <br />Applicable to each Major Program and on Internal Control over Compliance <br />Required by the Uniform Guidance. The single audit report will include <br />appropriate schedule of expenditures of federal awards, footnotes, findings, and <br />questioned costs, including reportable conditions and materials and weaknesses, <br />and follow up on prior audit findings where required. <br />3. SCO Report — California State Controller's Annual Financial Transactions <br />(SCO) Report- Consultant shall prepare and submit the California State <br />Controller's Annual Financial Transaction Report. <br />Page 14 of 21 <br />REV: 5-23-19 PR <br />ATTY/AGR.2019.141 /Maze — Auditing Services <br />