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REV: 10-03-23 EI <br />Deadlines: <br /> <br />Interim fieldwork is expected to be completed by July 30, 2023. Final fieldwork shall <br />begin in October and be completed by October 31,2023. <br />A draft Annual Comprehensive Financial Report (ACFR) is expected to be provided by <br />December 1, 2023. The final ACFR is expected to be provided by December 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 the City (excluding Single Audit), FN6, Port, and SVCW <br />shall be provided by December 1, 2023. <br />All final reports for the City (excluding Single Audit), Port, and SVCW shall <br />be issued by December 15, 2023. <br />All final reports for FN6 shall be issued by January 31, 2024. <br />The draft Single Audit report shall be provided by February 28, 2024. <br />The final Single Audit report shall be provided by March 26, 2024. <br />ATTY/AGR.2023/Amend. No. 2/Maze & Associates Accounting Corporation (Maze 2023 Audit Services) (Page 6 of 8)