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Keefe, McCullough & Co.
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RFP No. 07-04-01 Professional Audit Services
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Keefe, McCullough & Co.
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Last modified
1/28/2011 10:59:14 AM
Creation date
1/28/2011 10:58:58 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Prof. Audit Svcs.
Bid No. (xx-xx-xx)
07-04-01
Project Type (Bid, RFP, RFQ)
RFP
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<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 />I <br /> <br />Page 2 of 2 <br /> <br />In our opinion, the system of quality control for the accounting and auditing practice of <br />Keefe, McCullough & Co., LLP in effect for the year ended August 31, 2005, has been <br />designed to meet the requirements of the quality control standards for an accounting and <br />auditing practice established by the AICPA and was complied with during the year then <br />ended to provide the firm with reasonable assurance of conforming with professional <br />standards. <br /> <br />/~jJ~ ~A V~ <br /> <br />Manchester, Georgia <br />December 2,2005 <br /> <br />AJ&K <br />
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