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9 <br /> • <br /> • Keefe• <br /> ® ® CPA's + Trusted Advisors McCullough <br /> ® We will also utilize various forms of analytical procedures to accomplish <br /> ® certain audit objectives. We anticipate areas of concentration subject to <br /> Segment 2 analytical procedures to be services revenues and expenditures. We retain <br /> ® the right to use judgment as to the extent of analytical procedures to be <br /> 9 <br /> used based mainly on the results of other testing completed. <br /> Final Work <br /> 9 In addition, we utilize personal computers and paperless audit software, <br /> where applicable, in connection with our audit workpaper preparation and <br /> ® documentation. <br /> ® o <br /> 0 <br /> ® The third segment will be performed by two professional staff members <br /> and will encompass approximately 80 hours. <br /> 0 <br /> ® Preparation of the Basic Financial Statements. <br /> ® Preparation of Reports on Internal Controls and Compliance. <br /> ® Preparation of Report on Compliance and Internal Control over <br /> 9 Compliance Applicable to Each Major Federal Program and State Project in <br /> accordance with OMB Circular A-133. <br /> ® Segment 3 <br /> ® Preparation of Report to City Management which will include any material <br /> Reports weaknesses and any irregularities and illegal acts. <br /> Preparation of the management letter. <br /> ® Review of the financial statements, reports and other information. <br /> 0 Cold review of the financial statements, reports and other information. <br /> 0 <br /> ® OO <br /> 0 <br /> 0 <br /> • <br /> ® =M <br /> 411000? supponri7NMCcpacom424 934.771.0896 <br />