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Mr. Thomas D. Burt <br /> Housing and Redevelopment Authority of St. Anthony <br /> December 7, 1989 • <br /> Page Two <br /> I will report to you any material internal control weaknesses noted during <br /> the audit. I also will submit any significant ideas or observations I <br /> believe will help achieve objectives of the Authority or improve efficiency <br /> in operations. I will be pleased to respond to inquiries you might have <br /> about accounting, financial or other business matters. <br /> I wish to assure you that the report on the audit of the financial statements <br /> of the Housing and Redevelopment Authority of St. Anthony will be submitted <br /> on a timely basis, sufficiently in advance of requ.i-red deadlines so that an <br /> opportunity for review, analysis and discussion will exist. <br /> Assistance to be provided by Authority personnel , including the preparation <br /> of schedules and analyses of accounts, will be discussed and coordinated with <br /> You. Completion of this work will. facilitate completion of the audit in a <br /> timely manner. <br /> Fees are based on the time required to complete the engagement, plus out-of- <br /> pocket expenses. Professional rates vary according to the degree of responsi- <br /> bility and the level of expertise and training of individuals assigned to the <br /> audit. It is anticipated that circumstances which would cause a material <br /> extension of required audit procedures would not be encountered. If such <br /> was not the case, the City would be consulted with before performing addi- • <br /> tional auditing procedures. <br /> I believe this letter summarizes the significant terms of our agreement, if <br /> you have any questions please contact me. If these arrangements are in <br /> accordance with your understanding, please sign the original letter in the <br /> space provided below and return it in the enclosed envelope. I appreciate <br /> the opportunity to be of service to you again. <br /> I am pleased to have this opportunity to serve you again. <br /> Sincerely, <br /> Stuart J. Bonniwell , C.P.A. <br /> Accepted: This letter correctly sets forth the understanding of <br /> the Housing and Redevelopment Authority of St. Anthony. <br /> By: <br /> Title: <br />