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EXHIBIT A <br /> The Services to be rendered pursuant to this Agreement are as follows : <br /> 1 . Test Active Directory file versus MUNIS Payroll register as of November 30 , 2024 <br /> 2 . Test Employee Deduction records for Federal and State withholdings <br /> (Finance MUNIS Walk-through) <br /> 3 . Identify Exceptions from procedure 2 for the period January 2023 through November 30 , 2024 <br /> 4 . Review and test Paystubs from procedure 3 and identify any exceptions <br /> 5 . Review if changes from procedure 3 are supported by State NC-4 and Federal W4 forms <br /> (View Tyler Content Management) <br /> 6 . Review MUNIS Change Logs for compliance with Payroll policies and procedures <br /> (Finance Walk-through) <br /> 7 . Review Accumulators and W-2 from procedure 3 <br /> (Finance Walk-through) <br /> 8 . Review Tax Year-End files for 2023 and 2024 for consistency with procedure 5 <br /> (Finance Walk-through) <br /> 9 . Review W-3 submitted for 2023 and 2024 <br /> (Finance Walk-through) <br /> 10 . Review adequacy of system internal controls and update current Payroll Manual <br /> Revised O1 /24 <br />