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AgdaPkt 2002-09-09
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AgdaPkt 2002-09-09
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Last modified
7/5/2005 2:53:53 PM
Creation date
9/5/2002 1:50:35 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Agency Type
City Council
Date
9/9/2002
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A AAZE & g l <br /> $$0CIA TES <br /> <br /> ACCOUNTANCY CORPORATION <br /> 1931 San Miguel Drive - Suite 100 <br /> Walnut Creek, California 94596 <br /> (925) 930-0902 · FAX (925) 930-0135 <br /> E-Mail: maze@mazeassoclates.com <br /> August $, 2002 Website: www. mazeassociates.com <br /> <br /> Mr. Irvin WeSmstock <br /> City of Redwood City <br /> General Improvement District 1-64 <br /> 1017 Middlefield Road <br /> Redwood City, CA 94063 <br /> <br /> We are pleased to confam our understanding of the services we are to provide for the City of <br /> Redwood City General Improvement District 1-64 for the twelve month period ended June 30, <br /> 2002 and the five year period of July 1 1996 through June 30, 2001. This proposed engagement to <br /> apply agreed-upon procedures will be performed in accordance with standards established by the <br /> American imstimte of Certified Public Accountants. The sufficiency of these procedures is solely <br /> the responsibility of the City of Redwood City General Improvement District 1-64. <br /> Consequently, we make no representation regarding the sufficiency of the procedures described <br /> below either for the purpose for which this report has been requested or for any other purpose. <br /> The services we have been engaged to provide are outlined below, but we are also available to <br /> provide accounting and consulting services at your request. <br /> <br /> 1) Review, evaluate and report on the source of revenues for the twelve months ended June <br /> 30, 2002. <br /> <br /> 2) Review, evaluate and report on expenditures, the authorization process for expenditures <br /> and how actual expenditures compare to budget for the twelve months ended June 30, <br /> 2002. <br /> <br /> 3) Review, evaluate and report on the source of revenues for the five year period of July 1 <br /> 1996 through June 30, 2001. <br /> <br /> 4) Review, evaluate and report on expenditures, the authorization process for expenditures <br /> and how actual expenditures compare to budget for the five year period of July 1 1996 <br /> through June 30, 2001. <br /> <br /> 5) Meet with the District's management to discuss the results of our work <br /> <br /> 6) . To present our report to the District's Board of Directors <br /> <br /> A Professional Corporation <br /> <br /> <br />
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