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REV: 04-09-25 MI Comptroller General of the United States. An electronic copy of all reports and (5) printed copies of the UUT report shall be delivered to the City. 6. Auditor’s Opinion report on the fair presentation of the Transportation Development Act Fund financial statements in conformity with accounting principles generally accepted in the United States of America, and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. The auditor should also test compliance with Section 6666 of the Rules and Regulations of the California Administrative Code in the Transportation Development Act Statutes and Administrative Code for 1987 (the Act) and the allocation instructions and resolutions of the Metropolitan Transportation Commission applicable to the City’s Transportation Development Act Fund. An electronic copy of all reports and (5) printed copies of the TDA report shall be delivered to the City. 7. Preparation and filing of the City’s Street Report to the California State Controller. 8. An annual letter to management addressing any observations concerning the internal control structure, as well as areas of potential economy and efficiency. The auditor shall include any matters from the prior fiscal year(s) letter to management that have not been addressed during the subsequent fiscal year to the auditor’s satisfaction. In addition, this annual letter should include a report to management concerning material weaknesses and/or reportable conditions, if any, as defined by the AICPA. 9. Preparation and filing of Annual Financial Transactions Report for the City and Net 6 to the California State Controller. Port of Redwood City 1. Auditor’s Opinion report on the fair presentation of the Port of Redwood City, an enterprise fund’s basic financial statements in conformity with accounting principles generally accepted in the United States of America, and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. An electronic copy of all reports and fifteen (15) printed copies of the financial statement shall be delivered to the Port. 2. Single Audit report on the City’s federal award programs. Such reports shall include reports and opinions required by the Single Audit Act, OMB Uniform Grant Guidance/Super Circular, Government Auditing Standards and any other applicable standards or requirements. At a minimum, such reports shall include: i. An “in-relation-to” report on the City’s Schedule of Expenditures of Federal Awards. ii. Report on compliance and on internal control over financial reporting based on an audit of the basic financial statements performed in accordance with Government Auditing Standards. ATTY/AGR.2025.070/Pun Group (Audit Services) (Page 17 of 34)