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CITY OF REDWOOD CITY <br />Specific Audit Approach <br />Audit Schedule (continued) <br />G D -9 <br />September/ Audit Reports: Partner <br />15 <br />October Manager <br />15 <br />Senior <br />20 <br />Staff <br />40 <br />Admin <br />50 <br />Review drafts of Redevelopment Agency, other <br />financial statements, and present audit reports. <br />Review draft of Single Audit Reports concerning <br />internal control structure, compliance with laws <br />and regulations, and administering of federal <br />financial assistance programs. <br />Review draft of management letter points. <br />Present above draft reports to the City Management. <br />Within 5 Final Audit Reports, Financial Statements, Management <br />working days Letter, and Single Audit Reports delivered. <br />after approval. <br />Summary of Professional Audit Hours and Administrative Staff support for the Year <br />Ending June 30,2003: <br />Partner <br />80 <br />Manager <br />75 <br />Senior <br />160 <br />Professional Staff <br />390 <br />Administrative Staff <br />50 <br />Total Hours 7$5 <br />26 <br />