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RES 89310
City of Pleasanton
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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
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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 Senior <br /> Citizen and Handicapped Transportation Program for the year ended <br /> 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 /> Principai $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 Ddve, P.O. Box 337 · Pleasanton, California 94566 · (415) 462-1744 <br /> <br /> <br />
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