RES 85280 - Laserfiche WebLink

Certified Public Accountants 5690 Sonoma Drive, P.O. Box 337 Pleasanton, California 94566 (415) 462-1744 May 29, 1985 Ms. Emily E. Wagner Director of Finance City of Pleasanton 200 Bernal Avenue Pleasanton, CA 94566 Dear Ms. Wagner: We would like to thank you for the opportunity 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, 1984 and conclu- ding June 30, 1985. Our examination will be made in accordance with generally accepted auditing standards and accordingly shall include such tests ef the accounting records and such other auditing proce- dures as we consider necessary in order to express an opinion on the financial sta[ements as a whole. As a part of that examination we shall examine the existing system of internal control and will provide a managment letter addressed to the City Manager and the Director of Finance commenting on our findings reia~ed to the existing system of ~nternal control, accounting systems, legality of actions, o~her instances of non-compliance with laws and regulations, adjustments neces- sary 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 Tox~ers 11, Suite 950 Campbell, California 95008 (408) 371-5571