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REV: 04-09-25 MI EXHIBIT “A” SCOPE OF SERVICES AND FEE The City requires certified public accounting firms to conduct the annual independent audit of the City’s financial statements for three (3) fiscal years beginning with the fiscal year ending June 30, 2025, with an option to extend the contract for two (2) additional one (1) year terms. Included are separate financial audits of the Port of Redwood City, Silicon Valley Clean Water (SVCW), and South Bayside Waste Management Authority (SBWMA), and Fire Net 6. The City is a member SVCW, Fire Net 6, and SBWMA. Tasks to Be Performed for each fiscal year. City of Redwood City 1. Financial Audit – The independent auditor shall review all financial records and various funds of the City and prepare all the related financial statements and footnotes in accordance with auditing standards generally accepted in the United States of America, the standards set forth for financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, as well as other applicable laws, regulations and rules. The auditor shall use the general ledger information provided by the City to prepare the necessary financial statements and footnotes for the Comprehensive Annual Financial Report. 2. Measure A Compliance Audit – The independent auditor shall review all financial records and funds of the Measure A Transportation Fund revenues and expenditures and prepare a financial statement and footnotes in accordance with auditing standards generally accepted in the United States of America, the standards set forth for financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, and the Agreement for Distribution of San Mateo County Measure A Funds for Local Transportation purposes in accordance with the 2004 Measure A, as well as other applicable laws, regulations and rules. The auditor shall use the general ledger information provided by the City to prepare the necessary financial statement and footnotes for the Measure A Transportation Fund report. 3. Measure W Compliance Audit – The independent auditor shall review all financial records and funds of the Measure W Transportation Fund revenues and expenditures and prepare a financial statement and footnotes in accordance with auditing standards generally accepted in the United States of America, the standards set forth for financial audits contained in Government Auditing Standards issued by the Comptroller General of the ATTY/AGR.2025.070/Pun Group (Audit Services) (Page 11 of 34)