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1982_0927_packet
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1982_0927_packet
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GMHCo <br />City Council <br />City of Roseville <br />2660 Civic Center Drive <br />Roseville-, Minnesota 55113 <br />■ WTMI I Dim <br />GEORGE M. HANSEN COMPANY, P.A. <br />A Profe-T-vional Corporation of Certified Public A crouniants <br />September 1, 1982.. <br />This letter will confirm our understanding of the arrangements covering our <br />examination of the financial statements of the City of Roseville, Minnesota <br />year ending December 31, 1982 .5 <br />*ur procedures will include tests of documentary evidence supporting the transactions <br />recorded in the accounts, tests of the physical existence of inventories and direct <br />confirmation of receivables and certain other assets and liabes by correspondenc�l <br />with selected customers,, creditors, legal counsel and banks. At the conclusion of <br />our examination,, we will request certain written representations from your staff <br />about the financial statements and matters related thereto. <br />Our engagement is subject to the inherent risk that material errors, irregularities <br />or illegal acts, including fraud or defalcations, if they exist, will not be detected. <br />However, we will inform you of any such matters that come to our attention. <br />Fees for our services are based on our regular per them rates, plus out-of-pocket <br />expenses, all of which will be billed as our work progresses. Our fee for this <br />0 <br />engagement will. not exceed a range of $12,500 and $12,900. Should any situation <br />arise that would increase this estimate, we will, of course, advise youd <br />175 SOUTH PLAZA BUILDING WAYZATA BOULEVARD AT HIGHWAY 9 00 MINNEAROLISo MINNESOTA 5541 6 612/546-25GS <br />
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