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REV: 04-09-25 MI iii. Report on compliance with requirements applicable to each major program and on internal control over compliance required by the Uniform Guidance. iv. Schedule of Expenditures of Federal Awards together with applicable notes to this schedule (note that the City will prepare the schedule, but the auditor will include the schedule in its Single Audit Reports). v. Schedule of Findings and Questioned Costs. vi. Status of Prior Year Findings (if applicable). vii. Form SF-SAC, Data Collections Form for Reporting of Audits of States, Local Governments and Non-Profit Organizations. viii. Any other report or opinion required to be in conformance with the Single Audit Act and the Uniform Guidance. ix. ii. An electronic copy of all reports and (5) printed copies of the Single Audit shall be delivered to the Port. 3. A report to management concerning material weaknesses and/or reportable conditions, if any, as defined by the AICPA. Silicon Valley Clean Water Authority 1. Auditor’s Opinion report on the fair presentation of the SVCW’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 SVCW. 2. Single Audit report on SVCW’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. iii. Report on compliance with requirements applicable to each major program and on internal control over compliance required by the Uniform Guidance. iv. Schedule of Expenditures of Federal Awards together with applicable notes to this schedule (note that the City will prepare the schedule, but the auditor will include the schedule in its Single Audit Reports). v. Schedule of Findings and Questioned Costs. ATTY/AGR.2025.070/Pun Group (Audit Services) (Page 18 of 34)