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Revised 01/24 <br />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 W-4 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 />Docusign Envelope ID: A49E69E0-E69F-42F1-9A36-2871EA644137