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<br />f~);.::j;"-._~~~'~-,~,:':,~ .:,':'-'_:;.:'¡~1~;}})1;1~1f(Ð)W:y',~~~j))iRt(cj'Æ~t(O)~~~((tr,)ijH}'li,¡if' .. .,' ...'.. .,'. , " ... <br /> <br />August 21,1998 (or earlier), Port of Redwood City: <br />Complete "cold" review of fmancial statements <br />Review comments with Port <br /> <br />August 28,1998 (or earlier), Port of Redwood City: <br />Issue Final Re ort and Mana ement Letter <br /> <br />September 7-19, 1998 (or earlier), City: <br />Preparation and delivery of City Controller's Report <br />Preparation and delivery of Annual Street Report <br /> <br />September 28,1998, City: <br />Visit your offices to collect Annual Closing Checklist info11Tlation prepared by Finance Department <br /> <br />September 28 - October 2 (in our office), City: <br />Review and reconcile Annual Closing Checklist info11Tlation <br />Review draft CAFR prepared by the City <br />Input Component Unit financial statement amounts from City trial balance <br />Input lead sheet amounts from City trial balance <br />Perfom1 Principal Level Analytical Review of financial statements <br /> <br />October 5 - 16, 1998, City: <br />Final phase entrance conference <br />Start of year-end fieldwork in the City's office <br />Discuss results of Analytical Review <br />Complete year-end audit tests <br />Finalize all draft financial statements and recommendations <br /> <br />October 16, 1998, City: <br />Completion of fieldwork and year-end exit conference <br />Issue final draft reports and management letter <br /> <br />October 23, 1998, City: <br />Complete "cold" review of financial statements <br />Review comments with City <br /> <br />November 1, 1998 (or earlier), City: <br />Issue Final Component Unit and other Reports, provide the City with CAFR opinion letter, issue <br />Management Letter <br /> <br />December 7-15,1998 (or earlier), City: <br />Preparation and delivery of Redevelopment Agency Controller's Report <br /> <br />19 <br /> <br />-r- <br /> <br />., r--""- T <br />