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SECOND AMENDMENT TO AGREEMENT FOR AUDIT SERVICES BETWEENAgreement • September 19th, 2012
TASK SCHEDULE from CITY Issue Airport, Clean-Water Financing Authority and Hayes Mansion Reports First business day of the first full week of September Professional standards review of draft CAFR The first business day of the second full week of September Review of draft Comprehensive Annual Financial Report with CITY representatives The second Friday of the first full week of September Issue Comprehensive Annual Financial Report and the Basic Financials Report The last business day in September Issuance of Single Audit, Management Letters related to Dolce Hayes Mansion Audit and CITY’s Audit, and MTC Pedestrian Bicycle Facilities Reports The last business day in September Issue Gann Agreed-upon Procedures Report The last business day of January Issue Team San José Audit Report and Management Letter No later than September 30 Parks and Libraries Bond Fund Audit Report (FY 2009 – 10 through FY 2011 – 2012) No later than September 30 Library Parcel Tax Fund Audit Report (FY 2009 – 10 t
