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09-13-1978 Council Agenda
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09-13-1978 Council Agenda
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The Auditor's report and management comments shall be addressed to <br />the City Council. Such management comments shall contain specific disclosures <br />and reconmiendations with regard to the following: <br />(a) Non - conformity with policy and procedures pre- <br />scribed by Council Action, State Statutes, and /or <br />Federal Rules and Regulations. <br />(b) Non - conformity to generally accepted governmental <br />accounting principles. <br />(c) Defects in accounting policies and procedures <br />that make accounting and /or auditing time con- <br />suming and /or inefficient. <br />(d) Any failure of the accounting Department to pre- <br />pare and distribute financial reports required or <br />needed for administrative purposes. <br />(e) Any other information deemed appropriate of City <br />Council consideration. <br />IV. <br />The City herewith engages the Auditors for the work hereinbefore speci- <br />fied and agrees to pay the Auditors on the basis of: <br />Partner, Supervisor, Review $35.00 @ Hour <br />Field and Staff Auditors: <br />Senior Auditors $23.00 @ Hour <br />Semi - Senior Auditors $19.00 @ Hour <br />Junior Auditors $17.00 @ Hour <br />Statistical Typists $10.00 @ Hour <br />Charge per Copy of <br />Financial Statements <br />065 <br />$10.00 @ Copy <br />
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