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KRISCH & COMPANY | PAGE 15 <br />Task 8 – Regulatory and Annual Reporting Support <br />Provide support for Utility Billing regulatory reporting and annual reporting <br />requirements, as requested by City staff, including: <br />Assist with preparation and review of State Controller's Office (SCO) <br />reporting. <br />Assist with compiling and validating data required for water bond reporting <br />and related disclosures. <br />Assist with preparation and review of Utility Billing information included in <br />the City's Electronic Annual Report. <br />Provide support related to Water Loss Audit reporting requirements, <br />including data gathering, account analysis, and follow-up activities as <br />requested. <br />Coordinate with designated City staff and Finance personnel to obtain <br />required information and meet reporting deadlines. <br />City Responsibilities <br />Provide access to required reports, supporting documentation, and historical <br />records. <br />Designate appropriate City personnel responsible for preparation, review, and <br />submission of regulatory reports. <br />Review and approve all final reports and filings. <br />Docusign Envelope ID: 6B836ED1-D2E2-8C5B-8057-7264A76F2D0A