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REV: 05-08-24 LF <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, provided that the audit <br />checklist items are ready as requested by the Consultant within the requested timeframe: <br />All draft reports for the City (excluding Single Audit), FN6, Port, and SVCW <br />shall be provided by December 1, 2024. <br />All final reports for the City (excluding Single Audit), Port, and SVCW shall <br />be issued by December 15, 2024. <br />All final reports for FN6 shall be issued by January 31, 2025. <br /> <br />The draft Single Audit report shall be provided by February 28, 2025. <br />The final Single Audit report shall be provided by March 26, 2025. <br />ATTY/AGR.2024/Amend. No.3/Maze & Associates Accounting Corporation (Amendment No. 3 for Auditing Services) (Page 6 of 7)