My WebLink
|
Help
|
About
|
Sign Out
Home
1978_0925_packet
Roseville
>
City Council
>
City Council Meeting Packets
>
1978
>
1978_0925_packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/13/2012 11:50:51 AM
Creation date
2/13/2012 11:47:52 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
63
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
GEORGE M- HANSEN COMPANY <br />Certified Priblic 4ccouniapas <br />175 SOUTH PLAZA BUILDING WAYZATA BOULEVARD AT HIGHWAY I oo <br />MINNEAPOLIS, MINNESOTA 55416 <br />548-2!566 <br />q111111111111� iq� <br />The City Council <br />City of Roseville <br />M IS <br />Roseville, innesota 55111 <br />We are curzently planning our fall and winter work. program 'and would appreciate an <br />indication that we may be invited to conduct the�1978 audit of the City as we have <br />in past years. <br />n <br />The audit which we will perform will be an examinat'on which co sists of - a review <br />of internal controlX accounting procedures, and the details of all records, inllbw. <br />cluding subsidiary records and supporting data as to mathematical accuracy, <br />propriety and completeness of all transactions on a test basise The test examina- <br />t ion presumes that the items selected are- representative of all the traasactions. <br />Althouah such an audlt is the one most frequently used t0daT,- it will not neces-* <br />sarily discover fraud or defalcation. However, should fraud . or defalcation exist, <br />it may be uncovered as the result of one or more of the procedures applied on <br />a test bas3.s, <br />A'e estimate that ' the range of our fee would be $9,600 to $102000, not to exceed� <br />the latter. Should our time be less than anticipated, our fee would be reduced <br />I <br />accordingly. It ils our general practice to submijit progress billings as the work <br />progresses, <br />We have enjoyed our relationship with the City during the past years and hope thwv- <br />we may be allowed to conduct the 1978 audito <br />-Accepted by the City of Roseville <br />Tery truly yours., <br />J. Ore ory uIrphy <br />By <br />Title Date <br />
The URL can be used to link to this page
Your browser does not support the video tag.