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RES 89310
City of Pleasanton
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CITY CLERK
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1980-1989
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1989
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RES 89310
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5/14/2012 11:52:57 AM
Creation date
11/24/1999 12:42:35 AM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
7/18/1989
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June 6, 1989 <br /> <br />Mr. James Walker, City Manager <br />City of Pleasanton <br />123 Main Street <br />Pleasanton, CA 94566 <br /> <br />Dear Mr. Walker; <br /> <br /> We appreciate the opportunity to submit this proposal for the <br />independent MTC financial and compliance audits of the Bicycle <br />Facilities Program for the year ended June 30, 1989. <br /> <br /> Our examination will be made in accordance with generally <br />accepted auditing standards and accordingly will include such tests <br />of the accounting records and such other auditing procedures as we <br />consider necessary to render an opinion on the fairness of the <br />financial statements. <br /> <br /> Our examination is not primarily or specifically designed to <br />disclose defalcations or other irregularities should they exist. <br />We will, however, inform you or any findings that appear unusual <br />or abnormal. <br /> <br /> On completion of our examination, we agree to review our audit <br />draft with you and expect to issue the final report on or about <br />November 30, 1989. <br /> <br /> Our auditing services will be performed by professional <br />accounting staff. Report typing, reproducing and binding will be <br />performed by clerical persons in our office. The hourly rates for <br />these services are as follows: <br /> <br /> Position Rate <br /> <br /> Principal $92/hr. <br /> Manager $80/hr <br /> Senior Accountant $55/hr <br /> Staff Accountant $45/hr <br /> Junior Accountant $35/hr <br /> Clerical $20/hr <br /> <br />5690 Sonoma Drive, P.O. Box 337 · Pleasanton, California 94566 · {415} 462-1744 <br /> <br /> <br />
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