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<br />s. /¿-/6 <br /> <br />CIlY OF REDWOOD CIlY <br /> <br />Specific Audit Approach <br /> <br />Audit Schedule continued <br /> <br />. <br />. <br /> <br />~~-~~...~-~ '~_.~- ~-'. ".,.:' ',': .r.'" <br />~, <~,'" ',:' ~~-:-=-~ " " ,,' ,:," ',',', . ~'; "",' .. , ,>' r.""'", .~:~'r' Hours" <br />F-""'~":~,.,..,.",~,.." "'":'-~-., " <br /> <br />fò; <br /> <br />" <br /> <br />September/ <br />October <br /> <br />Audit Reports: . <br /> <br />. Review drafts of Redevelopment Agency, other <br />, financial stateInents, and present audit reports. <br />~Rèview 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 /> <br />Partner <br />Manager <br />Senior <br />Staff <br />A dmin <br /> <br />15 <br />15 <br />20. <br />40 <br />50 <br /> <br />Within 5 <br />working days <br />after approval. <br /> <br />Final Audit Reports, Financial Statements, Management <br />Letter, and Single Audit Reports delivered. <br /> <br />Summary of Professional Audit Hours and Administrative Staff support for the Year <br />Ending June 30, 2003: <br /> <br />~~ -~i <br />" ,", """'--' .. .", <br />~; "~..",'.~'" ',- , ,;;IOI""',',,'îi-,:'> <br />-""~" ~. <br /> <br />'<,. <br /> <br />.,.. <br /> <br />Partner <br />Manager <br />, Senior <br />Professional Staff <br />Administrative Staff <br /> <br />Total Hours <br /> <br />80 <br />75 <br />160 <br />390 <br />50 <br /> <br />7S~ <br /> <br />I <br />