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KRISCH & COMPANY | PAGE 14 <br />Task 6 – Audit and Financial Reporting Support <br />Provide year-end and audit support services related to Utility Billing operations, <br />including: <br />Assist management and staff with audit requests. <br />Provide supporting schedules and documentation. <br />Coordinate with the Management Analyst and Finance staff regarding <br />financial reporting requirements. <br />Assist with resolution of audit questions and follow-up items. <br />City Responsibilities <br />Provide auditor requests and required records. <br />Prepare and submit final financial statements. <br />Task 7 – Utility Rate Implementation Support <br />Provide support for annual utility rate updates, including: <br />Water Rates <br />Perform reasonableness review of updated rate tables. <br />Coordinate with designated City staff performing quality assurance and <br />quality control reviews. <br />Sewer Rates <br />Perform reasonableness review of updated rate tables. <br />Coordinate with designated City staff performing quality assurance and <br />quality control reviews. <br />City Responsibilities <br />Provide approved rate schedules. <br />Perform final quality control review and approval prior to implementation. <br />Docusign Envelope ID: 6B836ED1-D2E2-8C5B-8057-7264A76F2D0A