HomeMy WebLinkAboutPre-Attachment 3ATTACHMENT C
Rachlin Cohen & Holtz LLP
1 Southeast 3rd Avenue, 10th Floor
Miami, Florida 33131
Phone (305) 377- 4228 Fax (305) 377.8331
May 24, 2006
Statement of Work
Audit for the Fiscal Year Ended September 30, 2005
Additional audit fees incurred as a result of the following:
Hours Rate Dollars
Federal and State Single Audit
Determining receivables and deferrals for various grants that,
at the time of the audit, were not recorded on the books and records
of the City, including amounts for FEMA, UASI and USAR, and
Community Development Funds. Also included determining taxes
receivable and associated deferred revenues
Time incurred auditing capital assets and determining correct
balances to be reflected in the City's financial statements.
Time incurred in validating and booking additional entries provided
provided by the City In March 2008
Assistance in preparation of City's financial statements and
note disclosures, including reconditions to client calculations,
revised note disclosures, and net asset calculations
Meetings with City staff to resolve various accounting issues
Total Hours/Additional Fees Incurred 503 155 $ 77,965
Agreed Upon Additional Fees $ 60,000