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<br />DETAILED PROPOSAL <br /> <br />8. Specific Audit Approach. (continued) <br /> <br />Preparation of Report to City Management which will include any material weaknesses and any irregularities <br />and illegal acts, <br /> <br />Preparation of Schedule of Expenditures of Federal Awards and State Financial Assistance. <br /> <br />Preparation of Schedule of Findings and Questioned Costs. <br /> <br />Preparation of the management letter. <br /> <br />Review of the Annual Local Government Financial Report filed with the Florida Department of Financial <br />Services to verify that it is in agreement with the financial statements. <br /> <br />Review of the financial statements, reports and other information, <br /> <br />Cold review of the financial statements, reports and other information. <br /> <br />Due to the fact that our firm presently represents numerous local South Florida municipalities and many <br />governmental special taxing districts, we have substantial experience to provide other consulting services to <br />the City, We also have experience in franchise fee auditing, audit work in connection with bond <br />underwriting and other internal consulting projects which the City may require, <br /> <br />9. Identification of Anticipated Potential Audit Problems <br /> <br />At this time we are not aware of any potential audit problem areas. If selected, we will communicate any <br />potential problem areas we become aware of during the audit, At that time, we would outline our <br />approach to resolving such problem areas and the level of assistance necessary from the City's personnel. <br />