My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2009-01-28 CC Set Agenda w/Handouts
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2009
>
2009-01-28 CC Set Agenda w/Handouts
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2009 4:00:15 PM
Creation date
1/28/2009 3:58:02 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Page 1 of 2 <br />Dallas Larson <br />From: Steve Mcdonaid [smcdonald@aemcpas.com] <br />Sent: Wednesday, January 28, 2009 2:57 PM <br />To: dlarson@centervillemn.com <br />Subject: acct prep engagement <br />Dallas, Here is the proposed content of the letter I will have Emily send over. I have listed all the <br />schedules we expected John to do. We estimate it will take 40 hours to complete. At that point <br />you will have goad numbers for reporting to council. Please let me know if you have any <br />questions. <br />The purpose of this letter is to set forth the understanding of our engagement to provide <br />assistance with the preparation of schedules supporting the year end balances for the City of <br />Centerville for the year end December 31, 2008. <br />We will prepare the following schedules: <br />• Investments - adjustment to market value <br />• Cash and investments -footnote disclosure support <br />• Taxes -Schedule of tax se#tiements <br />• Taxes -reconciliation of delinquent balances <br />• Accounts receivable- governmental -Schedule of balances <br />e Accounts receivable -enterprise _ schedule of balances <br />• Accounts receivable -schedule of billing and collections <br />• Special assessments -reconciliation of delinquent balances <br />• Special assessments -reconciliation of deferred balances <br />+ Interfund balances -schedule of duelto other funds and transfers <br />• Inventories -reconciliation of balances <br />+ Capital assets -Work in process schedule <br />• Capital assets -list of additions and deletions <br />• Escrow accounts -schedule of balances <br />• Salaries payable -schedule of accrued balances and compensated absences <br />• Deferred revenue -schedule of balances <br />• Debt -schedule of future payments and reconciliation of activity <br />You agree ta: <br />• Devote uninterrupted time to working with us as needed <br />• Make candid representations about your plans and expectations <br />o Be responsible for making all management decisions and performing all management <br />functions; <br />o Be responsible for designating an individual (Dallas Larson} with suitable skill, knowledge, <br />or experience to oversee our work paper preparation services <br />• Be responsible far evaluating the adequacy and results of those services and accepting <br />1/2$f2009 <br />
The URL can be used to link to this page
Your browser does not support the video tag.