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EIDE BAILLY (#2026453)
City of Pleasanton
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EIDE BAILLY (#2026453)
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Last modified
4/2/2026 4:10:02 PM
Creation date
4/2/2026 4:08:02 PM
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CONTRACTS
Description Type
Professional Services
Contract Type
New
NAME
EIDE BAILLY LLP, LLP
Contract Record Series
704-05
Munis Contract #
2026453
Contract Expiration
3/31/2027
NOTES
CONSULTANT PROVIDING ACCOUNTING AND BUDGET SERVICES.
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<br /> <br /> <br />eidebailly.com <br /> <br />901 Via Piemonte, Suite 450 • Ontario, CA 91764 • T 909.466.4410 • EOE <br />Statement of Work – Government Advisory Services Consulting <br /> <br />March 16, 2026 <br /> <br /> <br />Susan Hsieh, Director of Finance <br />City of Pleasanton <br />123 Main Street <br />Pleasanton, CA 94566 <br /> <br />This document constitutes a statement of work ("SOW") under the most recently executed <br />Professional Services Agreement ("PSA"), made by and between Eide Bailly LLP (“Eide Bailly”, "we," <br />"us," and "our") and the City of Pleasanton, California (“Client”, "you," or "your”). We are pleased <br />to confirm our understanding of the terms and objectives of our engagement and the nature and <br />limitations of the services we will provide you. <br /> <br />Scope of Consulting Services <br />The consulting services we will provide include: <br /> <br />• Budget engagement assistance <br />• Financial sustainability assistance <br />• Policy development <br />• Additional on-call support on an as-requested basis <br /> <br />Our engagement will be performed under the Statements on Standards for Consulting Services <br />issued by the American Institute of Certified Public Accountants (AICPA). We will not provide audit, <br />review, compilation or financial statement preparation services to any historical or prospective <br />financial information or provide attestation services under the AICPA Statements on Standards for <br />Attestation Engagements and assume no responsibility for any such information. <br /> <br />Your Responsibilities <br />You understand that any written deliverables or other documents we may prepare are to be used only <br />for the purpose of internal use associated with any findings discovered, as a result of our engagement. <br />Such deliverables or other documents may not be published or used for any other purposes without our <br />written consent. <br /> <br />You accept responsibility for the results of the services being provided and agree to perform the <br />following functions in connection with this engagement: <br /> <br />• Make all management decisions and perform all management functions. <br />• Designate a competent individual to oversee the services. <br />• Evaluate the adequacy and results of the services performed. <br />• Accept responsibility for the results of the services. <br />• Establish and maintain internal controls, including monitoring ongoing activities. <br />Docusign Envelope ID: 4D8D057E-4488-45E9-BA32-D570041D40D0
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