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<br />~ <br /> <br /> <br />~ --~ <br /> <br />SPECIFIC AUDIT APPROACH <br />The audit will be conducted in four phases, as shown below. These phases are discussed in more detail on <br />the following pages. <br /> <br /> <br />------ob~i~.an I <br />'I' Understanding ofthe . <br />City's Operations <br />--- <br /> <br /> <br />- <br /> <br />I Develop Audit Plan <br />and Strategies <br /> <br />-- <br /> <br />~eSSing <br />I ._ Review <br /> <br />~~ <br /> <br />Phase 1/ <br />Execution of the <br />Audit Plan <br /> <br /> <br />~ <br /> <br />~- <br /> <br />. - j <br />Test Compliance with <br />Laws, Rules, Regulations, <br />and Contracts <br />~ <br /> <br />Phase III <br />Evaluation of <br />Audit Results <br /> <br /> <br /> <br /> <br />- <br /> <br />, Review the City's <br />I Financial Statements <br />~ <br /> <br />--- <br />Preliminary Discussion <br />with Management I <br />of Audit Findings <br />~- - <br /> <br />I <br />I <br /> <br />Exit Conference I <br />I ' <br />I <br />~~~ L _ ~'-~u' ~ <br /> <br />I presenta~i~n ~o the I <br />L City co.mmission <br /> <br />. - - <br /> <br />MARCUM MarcumRachlin <br />R A C H L I N Proposal for Professional Audit Services <br /> <br />ACCOUNTANTS... ADVISORS <br />A Division of Marcum LLP Page - 9 <br />