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CITY OF REDWOOD CITY <br /> Specific Audit Approach <br /> <br />Audit Schedule (continued) <br /> <br /> :October Manager 15 <br /> Senior 20. <br /> Staff 40 <br /> Admin 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 /> <br /> · Present above draft reports to the City Management. <br /> <br /> Within 5 Final Audit Reports, Financial Statements, Management <br /> working days Letter, and Single Audit Reports delivered. <br /> after approval. <br /> <br />Summary of Professional Audit Hours and Administrative Staff support for the Year <br />Ending June 30, 2003: <br /> <br /> Part~er 80 <br /> Manager 75 <br /> Senior 160 <br /> Professional Staff 390 <br /> Administrative Staff 50 <br /> <br /> Total Hours IF ~---~1 <br /> <br /> 26 <br /> <br /> <br />