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09-14-1977 Council Agenda
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09-14-1977 Council Agenda
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If circumstances disclosed by the audit call for a more detailed <br />investigation than would be necessary under ordinary circumstances, such <br />circumstances will be called to the attention of the City authorities before <br />proceeding further with the investigation. If authorized to proceed further <br />with the investigation in this area, compensation for the additional services <br />will be at the regular rates designated later in this agreement. <br />111. <br />The Auditors shall provide the City with copies of the report <br />and copies of the comments on their examination containing specific <br />comments and recommendations with regard to the following: <br />(a) Non - conformity with procedure prescribed by statute. <br />(b) Conformity to accepted principles of municipal accoutning. <br />(c) Defects in accounting plan and financial procedure that make <br />proper accounting and auditing difficult. <br />(d) Any failure of accounting department to make financial reports <br />required or needed for administrative purposes. <br />The report shall be addressed to the common council of the City. <br />1V. <br />The City herewith engages the Auditors for the work hereinbefore <br />specified and agrees to pay the Auditors for such work or such portion thereof <br />as completed on the basis of: <br />Partner, Supervision and Review $25.00 @ Hour <br />Field and Staff Auditors: <br />Senior Auditors $20.00 @ Hour <br />Semi - Senior Auditors $18.00 @ Hour <br />Junior Auditors $16.00 @ Hour <br />Statistical Typing $ 8.00 @ Hour <br />Charge Per Copy of <br />Financial Statements <br />0033 <br />$ 5.00 Each <br />
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