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_ _ I ianca ' - ' � � 501� � & �� .. � - LungtiarC! \'�crnu.vr,avrs ' , , �S. 1�.12i1a f� ��g3, ,` . . . Fi�ance Directo� . _ - _ � �� City of �Coiian:� � ' Audit Piopasal , . ' � - ` ` - Page 2 : ; -, . _, . `. . ,. � ; - - ,.. _ _ :_ , _ _ � , - audit staiidards' and/or procet�ures. ; 3: Perf�rm a finan�ial ;audi# of the Corn�onent Unit� Financial Stat�ments of the Rancha � -; Mediterrania l�c�bile �ome �ark and the Col#on Redavelcapm�nt Agency: Again, we . understand that vve will be responsible to prepare these reports. �-In additifln, f�r ti�e red�velc�pmentagency, a separate c�mpIiance auditwould be perforined and an-opiniori; , is�ued as required by.Section 33080.1 of the: Health and Safety Code. This compliance -:. - audit wonid _ be done in accorda�ce with the Sta#e Contraller's Office Gu�delines for C`om�laanc8 0� f C�lifornia .Redevelo�mentAgenczes_ .` _ 4. Perform a review of the City's Proposition 4(Gann Liini#ati�n) as required �y Proposition � , 111. This re�riew w�uld be cflnducted .accardirig tc� �id�lines established �y the Lea�ue of California �iti�s: ` 5. Perfnrm a review and make recommendations on the' interr�al control stnic�nr�, which ct�nsists of Contxoi Envir�nment, Accoun#ing Syst�;m and �ontrol Proeedur�s. Here a separate repflrt and �nanagement letter to the City Council and/or its a�idit committee ;,vould �ommunica�e any material weaknesses, repartab�e conditions an�i minc�r deficiencies in the system and cflmpliance with applicabl� Iaws, etc. : ., 'Th� �ecti�s �hat foll�w desciibe t�� benefi#s yc�ur organization w�uld receive from fl�r � fi�-m. Also detail�+d are �e unique.qualiti�s of aur firs�i and the people thai make th�s� be�efits possible. We are committed to provid� the services c�iscussed above in accordance with thQ ti�Qtab�e specifieci in your;request for prop�sal. _ � - We look forward to discus�ing our quaiifi�ati�ns and capabilities with you fiirther. For P�'Poses of #his prc��osal, �a�a1d I.. Parker is a�thorized to make r�presentat�on� for our firm. ; I can be reached at addr�ss above or by p}�one at (714) 672-0�22. _ . . . ��ry �ruly yours, ' . . _ . . . . D�3VALD L. PAR�ER, �P� � : PARTI�R _ - , � . _ , -- ._ _