Laserfiche WebLink
2) Copies of Consultant's journal entries and leadsheets used to support the <br />amounts in the financial statements, <br />3) A Study Session for the Council to discuss the audit process, financial <br />statements and recommendations, <br />4) Active Partner involvement in City's work every year, <br />5) Consultant's typed Interim Audit Checklist, <br />6) Consultant's typed Annual Closing Checklist, <br />7) Consultant's typed interim Accounting Issues Memorandum, <br />8) Preliminary draft financial statements at interim, <br />9) Answers to most municipal payroll tax questions, <br />10) Overviews and summaries of upcoming pronouncements and regulation <br />affecting the audited financial statements. <br />11) Direct dump of general ledger data into Consultant's ProSystems trial <br />balance software which is fully linked to financial statement formats. <br />Page 19 of 21 <br />REV: 5-23-19 PR <br />ATTY/AGR.2019.141 /Maze — Auditing Services <br />