RES 86276 - Laserfiche WebLink

Certified Public Accountants 5690 Sonoma Drive, P.O. Box 337 Pleasanton, California 94566 (415) 462-174~4 May 23, 1986 Mr. James R. Walker City Manager City of Pleasanton 200 Bernal Avenue Pleasanton, CA 94566 Dear Mr. Walker: We would like to submit this proposal for the independent audit of the City of Pleasanton's funds. It is our understanding this proposal will cover the fiscal year beginning July 1, 1985 and concluding June 30, 1986. Our examination will be made in accordance with generally accepted auditing standards and accordingly shall include such tests of the accounting records and such other auditing procedures as we consider necessary in order to express an opinion on the financial statements as a whole. As a part of that examination we shall examine the existing system of internal control and will provide a management letter addressed to the City Manager and the Director of Finance commenting on our findings related to the existing system of internal control, accounting systems, legality of actions, other instances of non-compliance with laws and regulations, adjustments necessary to the accounting records and any other material matters. Further we understand that you are requiring an exit conference with the principal parties involved in the audit to review our findings. It is our understanding that your accounting staff will be available to pull such documents and records which we define in order to properly test the accounting records. It is our understanding, however, that your accounting staff will not prepare schedules of the accounts but will be available for consultation with our staff. Campbell Office: 1999 South Bascom Avenue Pruneyard Towers I1, Suite 950 Campbell, California 95008 (408) 371-5571