Laserfiche WebLink
June 13, 1988 <br /> <br /> Mr. Rodney Davenport, Director of Finance <br /> City of Pleasanton <br /> 200 Old Bernal Avenue <br /> Pleasanton, CA 94566 <br /> <br /> Dear Mr. Davenport: <br /> <br /> We are pleased to confirm our understanding of the services <br /> we are to provide for the City of Pleasanton, California for the <br /> year ended June 30, 1988. We will audit the general purpose <br /> financial statements of the City of Pleasanton, California as of <br /> and for the year ended June 30, 1988. <br /> <br /> Our audit will be a Single Audit made in accordance with <br /> generally accepted auditing standards, the standards for <br /> financial and compliance audits contained in Standards fer Audit <br /> of Governmental Organizations, Programs, Activities, and <br /> Functions, issued by the U. S- General Accounting Office, the <br /> Single Audit Act of 1984, and the provisions of OMB Circular A- <br /> 128, Audits of State and Local Governments, and will include <br /> tests of the accounting records of the City of Pleasanton, <br /> California and other procedures we consider necessary to enable <br /> us to express an unqualified opinion that the financial <br /> statements are fairly presented in conformity with generally <br /> accepted accounting principles consistently applied and to report <br /> on the City of Pleasanton, California compliance with laws and <br /> regulations and its internal accounting controls as required for <br /> a Single Audit. If our opinion is other than unqualified, we <br /> will fully discuss the reasons with you in advance. <br /> <br /> Our procedures will include tests of documentary evidence <br /> supporting the transactions recorded in the accounts, and may <br /> include tests of the physical existence of inventories, and <br /> direct confirmation of receivables and certain other assets and <br /> liabilities by correspondence with selected individuals, <br /> creditors, and banks. We will request written representations <br /> from your attorneys as part of the engagement, and they may bill <br /> you for responding to this inquiry. At the conclusion of our <br /> examination, we will also request certain written representations <br /> frcm you about the financial statements and related matters. Our <br /> invoices for these fees will be rendered each month as work <br /> progresses and are payable on presentation. <br /> <br />5690 Sonoma Drive, P.O. Box 337 · Pleasanton, California 94566 · (415) 462-1744 <br /> <br /> <br />