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<br /> <br />/ <br /> <br />~ - ~ -~ <br /> <br />SEGMENTATION AND TIMELlNES <br /> <br />The following is a summary of the proposed hours for the City's financial statement audit. <br /> <br />Partners Manager Seniors Staff Total' <br /> <br />Strategic Planning 12 30 25 10 77 <br />Execution of the Audit Plan 10 30 50 70 160 <br />Evaluate Audit Results 10 10 10 30 <br />Reporting 28 20 10 5 63 <br /> 60 90 95 85 330 <br /> - - <br />The timeline for completing each phase of the audit is as follows: <br /> <br /> <br />Strategic Planning: <br />Detailed Audit Plan to be provided to City <br />Interim Work <br />Execution of the Audit Plan (Fieldwork) <br />Evaluate Audit Results <br />Reporting: <br />Draft <br /> <br />By July 31 st <br />By August 31 st <br />November - December <br /> <br />By December 31 st <br /> <br />Report Issuance <br /> <br />By January 15th <br />By January 30th <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 - 10 <br />