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l I __, <br />Y ,2�3 i�ort#i Sr�a Boulevard sra�don w. a��ows <br />�1f1C� i�ona�d t. �ar�ce� <br />j <br />�7fl�� �.-: � SUi#Q'��3 - ��ct�ae� K. Ct�u � <br />- �fi'�, ii�, �����i-4��J� L3avid E. Hale <br />LUtic�ttatd {7��.) s�2-oo22 A�,��,� _ <br />Re�ired <br />' �Sx {714) $72-0331 �ot�ert c. �an�ce <br />C�RTlFIFD`RUSi1C ACCDUNTANTS , ,9,<-,� _ <br />_. _ <br />_ _ : Richard C_ Sott _ . <br />_ , _ . . . - . �rsd J. 6.unghard. Jr.:: <br />�- _ _ ' il�arcfi 14,1997 : " � _ : <br />' �1s, Anna A Vega, ' : j <br />''F'inanc� �iree#ar ' ' ' . , � : <br />City o€ Ct�ltc�n _ _ <br />b�� N.' La Cad�na �riwe , <br />Coitfln, �California _92324 _ <br />�ear 11�s. Vega: <br />We are piea�e_d to respond to your requ�st for propc�sals f�r auditing services. �,s a <br />leader in th� fiei�i of gc�vernmental a�ounting and auditing we appreciate th� opportunity givea� <br />us to �resent t�ur profEssaonaI qu�iifications. `: <br />��_ annu� s��vic+es that w�ulci be prt�vided f�r the City t�f �olton, fc�r fiscai year 199b- <br />37 and ti�e subs�quent two fi$cai years, wou�d be as fc+llows: <br />l. Psrf�rm a financial au�iit of the ��neral Purp�se �inancial Stat�ments a� the City c�f <br />Ct��ion ihat'wauid includ� the foliowing oversight and componeni units: <br />. ` £ity a� Colton - <br />` Red�v�lc��in�nt Agency of the City of iolton ` ' <br />' �oit�n Public �'inancing �uthority <br />4Ve understand th�t �,ve will bs� responsibl� io prepare t�is report. 'T�ese financial <br />stat�ments may he included w�thir� a Co�npr�hensive Annual �'inar�ciai Rep�irt {�A��Z� ` <br />yv�ich w�uld �i� sui�mi�t�ed und�r the I�Tatianal and California award programs: �ur a�dit <br />would ��r�ss an opini�n as �#o whether ihe financi�i statement� and associaied notes <br />confor�n to generally a��epted accounting principles. <br />2. P�rf�rm a Singie Audit �f ,�1 f�d�� �ts of tlie Cit�r and a separate au�iit of the Generai <br />Child Development �'rogra� {C�ild Care �rogramj utilizing generally . accepted <br />gavernmental auditing �tandards. �ese audits wau�d be perform�d according �o ti�e � <br />Singie Audit A�t �f 19&4, OM�3 Circuia� A 128, i7overnmeni �iuditing Standar�is issued <br />i�y the GAO an� t�e 1�3CPA industry 1�udit Guid�e: Addi�ios�za�ly, fflr t.�i� Ch�1d Ca�e <br />�rogram audit, we w�uld also cont�uct the audi� in accordance with any aPPlicabl� s�ate <br />MEMBEA <br />CAiiFORlVlA 90C1ETY D� C£3iTl�lED PU$LIC ACCOilN7ANTS <br />ANSEd#iCAN 1S4STi7UTE QF CEflT1FiED flUBUC ACCOIINTAN7S <br />I , : _ <br />r __ i r i <br />