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10.02 - Audit Quotes
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10-07-2008 Council Meeting
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10.02 - Audit Quotes
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• <br /> 6. Providing any necessary"comfort letters"and/or"consent and citation of expertise". <br /> 7. Meeting with City representatives to review the financial statements and a draft of our letter of <br /> recommendations for improving the internal control and financial operations of the City. <br /> 8. Presenting the financial statements and management letter to the City Council in a timely <br /> manner. <br /> 9. Being available during the year to provide a wide range of consulting services. <br /> We will work with your representatives to schedule specific fieldwork dates to ensure meeting your <br /> deadlines. The undersigned is a partner and is authorized to make representations for the firm. This <br /> proposal for fiscal year 2008 is a firm and irrevocable offer for a 60 day period. <br /> We wish to thank you for the opportunity to submit this proposal. If you have any additional questions <br /> about our firm or the services we provide,please contact me at(320)251-7010. We look forward to <br /> serving you. <br /> Sincerely, <br /> KERN, DEWENTER,VIERE,LTD. <br /> qq‘at/ei ,6C) <br /> Nancy Schulzetenberg <br /> Certified Public Accountant <br /> (DV Proposal to Provide Audit Services for the 4 <br /> City of Pequot Lakes,Minnesota <br /> KERN.DEWENTER•VIERE <br />
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