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Audit Proposal Checklist <br />December, 1998 <br />Firm Name: <br />General Requirements <br />Transmittal Letter: <br />Commitment to time frame: <br />Start fieldwork March 15th <br />Complete fieldwork April 30th <br />Draft audit report by May 31° <br />Presentation to Council June 14th <br />3 yr engagement commitment <br />Mandatory Elements: Maximum <br />Allowable Points Points Earned <br />Qualifications /Competence /Capacity of Firm <br />Independence: <br />List and describe professional or personal <br />relationships with Council, Administrator, <br />and/or Financial Analyst —past five years. <br />5 <br />License to practice in Minnesota: 5 <br />Prior Engagements with the City Of Lino Lakes: 5 <br />Listing for last five years <br />Adheres to the instructions for preparing and <br />submitting the proposal: 5 <br />External Quality Control Review Report: <br />(affirms quality work) 5 <br />