Laserfiche WebLink
Mr. David M. Childs <br /> City of St. Anthony <br /> December 21_, 1987 <br /> Page 2 <br /> I will report to you any material internal control weaknesses noted <br /> during the examination. I also will submit any significant ideas or <br /> observations I believe will help achieve objectives of the City or <br /> improve efficiency in operations. I will be pleased to respond to <br /> inquires you might have about financial or other business matters. <br /> I wish to assure you that the report on the examination of the City's <br /> financial statements will be submitted on a timely basis, sufficiently <br /> 'in advance of required deadlines so that an opportunity for review, <br /> analysis and discussion will exist. <br /> Assistance to be supplied by your personnel, including the preparation <br /> of-schedules and analyses of accounts, will be discussed and coordinated <br /> with you. Completion of this work will help complete the examination <br /> on a timely basis. <br /> Fees are based on the time required to complete the engagement, plus <br /> out-of-pocket expenses. Assuming adaquate cooperation and assistance <br /> from your personnel during the conduct of the examination, I estimate <br /> that fees for the audit shall not exceed $11,200. If time and fees <br /> required to complete the audit are less than this amount, the Council <br /> will be billed the lesser amount. <br /> I am pleased to have this opportunity to serve you again. <br /> Sincerely, <br /> Stuart J. Bonniwell <br /> Accepted: <br /> City of St. Anthony <br /> By: <br />