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1980_0922_packet
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1980_0922_packet
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1/30/2012 3:55:22 PM
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RRIM11 <br />We are currently planning our fall and winter work program and would appreciate <br />an indication that we may be invited to conduct the 1980 audit of the City a.s. we <br />have in past years. <br />We would perform an audit of the balance sheets of the various funds of the City <br />as of December 31, 1980 and the related financial statements for the year then <br />ended. The audit would be performed in accordance with the procedures established <br />by the State Auditor and the American Institute of Certified Public Accountants, <br />These procedur-es are compatible. with the pronouncements of the National Council <br />on Governmental Accounting,, <br />The audit which we would perform would include tests:, rather than a detailed <br />exam]-nation, of all transactions and, therefore, it should not be considered <br />that irregularities, if any, will necessarily be disclosed. However, they may <br />be disclosed as the result of one or more of our audit procedures,, <br />As in previous years, we plan to do as much work before the year end as possibl4 <br />so that we may present our report at an'early date, <br />IXe estimate the cost of such an audit will not exceed.a range of $11,,000 to $11,400'. <br />Should our time be less than anticipated, our fee would be reduced accordingly, <br />We have enjoyed our relationship with the City during the past years and hop <br />that we may,be allowed to conduct the 1980 audit. i <br />N=B <br />Accepted by the City of Rosevilll <br />Very truly yours, <br />'7J. Gregory 7urplhy <br />By <br />Title r late <br />
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