1996 AGN SEP 17 I14 - Laserfiche WebLink

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Moreland & Associates ID:619-431-0118 SEP 11'96 13:24 No.001 P.02 �l GlL-/PORT CENTER DRIVE, SUITE 090 n� ��// NEWPORT RFACN. CALIFORNIA 92660 oreland &,djjorxtr�e. (714) 760.9786 CERTIFIED PUBUCACCOUNTANTS 2111 PAI OMAN AIRPORT ROAD, SUITL 150 CARLSBAD. CAI IFORNIA 92009 (619)431-0476 September 9, 1996 Ms. Anna A. Vega Finance Director City of Colton 650 North La Cadena Drive Colton, CA 92324 Dear Ms. Vega: In accordance with your request, we are providing suggested key dates for the completion of the June 30, 1996 audit as follows: June 17, 1996 Initial planning meeting, including discussion of prior audit issues and the interim work to be performed. June 17, 1996 to Interim audit work including a review ofthe City's internal control structure, June 28, 1996 a review of the systems established to monitor compliance with the requirements of Federal Assistance Programs and the testing of such systems, and the development of the detailed audit plan and a list of schedules to be prepared by the City. October 14, 1996 to Final audit work including management review and completion of the November 27, 1996 various financial and compliance reports. November 27, 1996 Exit conference to summarize the results of the fieldwork and to review significant findings. December 13, 1996 Deliver draft of the Redevelopment Agency Financial Statements. December 20, 1996 Deliver the required number of copies of the Redevelopment Agency Financial Statements and drafts of the City Financial Statements and the management letter. January 8, 1997 Deliver the required number of copies of the City Financial Statements and the management letter.