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e <br /> <br /> SBTSA RATE-SE'Ii'lNG PROCESS OVERVIEW <br /> <br /> ~ Process Document ' <br /> <br /> Company Audit Planning Meeting Audit Plan <br /> Auditors <br /> Consultants <br /> <br /> I <br /> Auditors I Rnancial Statement Audit Financial Statements <br /> <br /> Auditors I .NJdit Workpapar~ Review Audit Workpapers <br /> Consultants <br /> I <br /> <br />I ' <br />,: Company Rate Al:~lioation Preparation Rate Application <br /> Auditors <br /> <br /> Audited Financial Statements <br /> Submitted to SBTSA <br /> <br /> SBTSA Prepared and Reviewed <br /> "i' Consultants with SBTSA and Company <br /> <br /> Consultants Prepared and Presented <br /> to SBTSA & City Councils <br /> <br /> ! City Councils City Councils Hold I Rates <br /> L <br /> Hearings and Set <br /> I <br /> Rates <br /> <br /> <br />