Service Agreement
Amendment for Audit
Services
Finance Committee
May 24, 2023
Annual Audit Work
• Financial statements
• Testing of major programs for compliance
• GANN Appropriation Limit review
• Measure B and Measure BB Compliance Reports
• Testing of compliance for the Transportation Development Act Programs
• Audit of the Vehicle Registration Fee Program (VRF)
• Preparation annual reports due to State Controller;
• Assist with the GASB Statement 96 implementation; and • Preparation of Annual Comprehensive Financial Report.
Request
• Authorize the City Manager to execute
amendment to extend Maze & Associates for one
year
• Would cover all audits for FY 2022-23
• Total cost: $115,300
• Staff will issue RFP for audit services in summer
Questions