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EXHIBIT "A" <br />SCOPE OF SERVICES <br />The City desires an audit of the financial records for the City, Silicon Valley Clean Water <br />Authority (SVCW), the Port of Redwood City (Port), and South Bayside Waste <br />Management Authority (SBWMA). The City also desires Consultant to issue an opinion <br />on the fair presentation of the financial statements for the agencies listed above, for the <br />fiscal years ending June 30, 2019 to 2022. <br />For each fiscal year, Consultant will perform the following: <br />City of Redwood City <br />1. Financial Audit —Consultant shall review all financial records and various <br />funds of the City and prepare all the related financial statements and footnotes in <br />accordance with auditing standards generally accepted in the United States of <br />America, the standards set forth for financial audits contained in Government <br />Auditing Standards issued by the Comptroller General of the United States, as <br />well as other applicable laws, regulations and rules. Consultant shall use the <br />general ledger information provided by the City to prepare the necessary <br />financial statements and footnotes for the Comprehensive Annual Financial <br />Report. <br />2. Measure A Compliance Audit—Consultant shall review all financial records <br />and funds of the Measure A Transportation Fund revenues and expenditures and <br />prepare a financial statement and footnotes 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, and the Agreement for Distribution <br />of San Mateo County Measure A Funds for Local Transportation purposes in <br />accordance with the 2004 Measure A, as well as other applicable laws, <br />regulations and rules. Consultant shall use the general ledger information <br />provided by the City to prepare the necessary financial statement and footnotes <br />for the Measure A Transportation Fund report. <br />3. Single Audit - Consultant shall 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 />Page 9 of 21 <br />REV: 5-23-19 PR <br />ATTY/AGR.2019.141/Maze —Auditing Services <br />