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RFP No. 07-04-01 Professional Audit Services
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BKR Garcia & Co.
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Last modified
1/28/2011 9:51:36 AM
Creation date
1/28/2011 9:50:20 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Prof. Audit Services
Bid No. (xx-xx-xx)
07-04-01
Project Type (Bid, RFP, RFQ)
RFP
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<br />I <br /> <br />APPENDIX III - MANAGEMENT LETTERS DEVELOPED AND ISSUED IN CONNECTION WITH LOCAL GOVERNMENT AUDITS <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />TOWN OF SOUTHWEST RANCHES, FLORIDA <br />SCHEDULE OF FINDINGS AND RECOMMENDATIONS <br />SEPTEMBER 30, 2005 <br />(CONTINUED) <br /> <br />SECTION 11- STATUS OF PRIOR YEAR FINDINGS AND RECOMMENDATIONS (CONTINUED) <br /> <br />2001-9 Accounting Software (Continued) <br /> <br />Recommendation <br /> <br />We recommend that the Town research and test different accounting software suitable for fund <br />accounting in order to adequately record and maintain all of the Town's funds. If the Town continues to <br />use Quickbooks, then the fund trial balances should be segregated by class to ensure that all funds <br />balance and the due to/from's are properly adjusted. <br /> <br />Status <br /> <br />Although the Town acquired the accounting software suitable for fund accounting, it did not implement <br />this recommendation during 2005. The new accounting software is used as of October 1, 2005. This <br />comment will be repeated. <br /> <br />Management's Response <br /> <br />The new financial software system was implemented effective October 1, 2005 for fiscal year 2006. <br /> <br />18 <br />
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