AGREEMENT FOR AUDIT SERVICES BETWEENAudit Services Agreement • March 8th, 2016
Contract Type FiledMarch 8th, 2016Reports Due by City’s Investment Program Compliance September 30 andMarch 30 Libraries Bond Fund Audit Report including Financial Statements and OpinionLibraries Bond Fund Compliance Report October 15 Parks Bond Fund Audit Report including Financial Statements and OpinionParks Bond Fund Compliance Report October 15 Library Parcel Tax Fund Audit Report including Financial Statements and OpinionLibrary Parcel Tax Compliance Report October 15 Public Safety Bonds Audit Report including Financial Statements and OpinionPublic Safety Bonds Compliance Report October 15 San Jose-Santa Clara Clean Water Financing Authority Related Funds Compliance Audit October 15 Airport Comprehensive Annual Financial Report (CAFR) Opinion October 31 Bicycle/Pedestrian Facilities Grant November 15 Single Audit Report November 15 Comprehensive Annual Financial Report Opinion November 30 Management Letter - City November 30 Gann Agreed Upon Procedures Report December 1