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I I I I I I I I I I I I I I I I I I I 8. DET AILED PROPOSAL Specific audit approach. (continued) Sample sizes in the various phases of the engagement would be determined based on population sizes, audit objectives and nature of transaction and\or account. We have standardized software that assists in the selection of samples. Additionally, we would utilize both "statistical" and" non-statistical" methods to select certain test transactions. We will also utilize various forms of analytical procedures to accomplish certain objectives. We anticipate areas of concentration subject to analytical procedures to be services revenue and expenditures. We retain the right to use judgement as to the extent of analytical procedures to be used based mainly on results of other testing completed. Keefe, McCullough & Co., LLP provides auditing services to a number of organizations with computerized accounting and other management information systems. All members of our firm are involved daily in the usage of a local area network (LAN) and have proficient "hands on" computer skills. We have certified network engineers on staff to assist in client matters when appropriate. Our professional accounting staff members have taken various college level educational courses and have participated in various continuing education courses on computer science, data processing systems, and other related subjects. Reports: Preparation of Report on the General Purpose Financial Statements. Preparation of Reports on Internal Controls and Compliance. Preparation of Schedules of Federal and State Financial Assistance along with the preparation of the "in-relation to" report on the schedules. (if necessary) Cynthia L. Calvert Steve A. Akins Cynthia L. Calvert Preparation of the management letter. Review of the financial statements and other information. Cynthia L. Calvert William G. Benson Cold review of the financial statements and other information. Kenneth G. Smith Due to the fact that our firm presently represents several local municipalities and many governmental taxing districts, we have substantial experience in providing other consulting services to the City. We have experience in franchise fee auditing, internal control, systems reviews, audit work in connection with bond underwriting and also consulting projects which the City may consider. 9. Identification of Potential Audit Problems. C. At this time we are not aware of any potential audit problem areas. If selected, we will communicate any potential problem areas we become aware of during the audit. At that time, we would outline our approach to resolving such problem areas and the level of assistance necessary from the City's personnel. Not-to-Exceed Dollar Cost Bid. We have included the requested dollar cost bid information in Section V.