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RFP No. 07-04-01 Professional Audit Services
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Last modified
1/28/2011 11:09:44 AM
Creation date
1/28/2011 11:09:20 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 />I <br /> <br />Honorable Mayor and Members of the Village Council <br />Village of SAMPLE, Florida <br /> <br />I <br /> <br />I <br /> <br />As required by the Rules of the Auditor General (Section 10.554(1 )(h)6,a.), a statement must be included as <br />to whether or not the local government entity has met one or more of the conditions described in Section <br />218.503(1), Florida Statutes. In connection with our audit, we determined that the Village of SAMPLE, <br />Florida did not meet any of the conditions described in Section 218.503(1), Florida Statutes. <br /> <br />I <br /> <br />As required by the Rules of the Auditor General (Section 10.554(1 )(h) 6.b,), we determined that the annual <br />financial report for the Village of SAMPLE, Florida for the fiscal year ended September 30,2006, filed with <br />the Florida <br />Department of Financial Services pursuant to Section 21 8.32(1 )(a), Florida Statutes, is in agreement with <br />the annual financial audit report for the fiscal year ended September 30, 2006. <br /> <br />I <br /> <br />As required by the Rules of the Auditor General (Sections 10.554(h) 6.c, and 10.556(7), we applied financial <br />assessment procedures. It is management's responsibility to monitor the entity's financial condition, and our <br />financial condition assessment was based in part on representations made by management and the review <br />of financial information provided by same, The accompanying schedule of findings and recommendations <br />and Note XI of the financial statements present the current year's reporting of the financial condition <br />assessment. <br /> <br />I <br /> <br />I <br /> <br />This management letter is intended solely for the information of the Village of SAMPLE, Florida and <br />management, and the State of Florida Office of the Auditor General, and is not intended to be and should <br />not be used by anyone other than these specified parties. <br /> <br />I <br /> <br />We wish to thank the Village of SAMPLE, Florida, and the personnel associated with it, for the opportunity to <br />be of service to them in this endeavor as well as future engagements and the courtesies extended to us, <br /> <br />I <br /> <br />December 21,2006 <br />Coral Gables, Florida <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />
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