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relevant information throughout the year, saving <br />the City time and resources. <br />AUDIT ASSISTANCE <br />MGT will monitor State Controller requests or <br />issues that could affect the City’s SB 90 claims. <br />MGT will also provide liaison assistance with the <br />SCO at the desk review level. The SCO may call <br />requesting additional information, or duplicate <br />documentation that may have been misplaced in <br />their offices. Our firm will field these calls and <br />fulfill all appropriate requests without the need for <br />the City’s involvement, if possible. <br />Nobody wants to see the SCO auditing their <br />claims, but higher levels of scrutiny are a fact of <br />life. Our team has extensive experience preparing <br />local agencies for field audits and assisting in <br />their representation beyond the exit conference. <br /> <br /> <br /> <br /> <br /> CITY OF PLEASANTON, CA | APRIL 1, 2024 <br />SB 90 STATE MANDATED COST REIMBURSEMENT SERVICES <br /> <br />PAGE 7 <br />Docusign Envelope ID: 36EEB99A-F94E-46ED-8637-EB5ACA3AB439