HomeMy WebLinkAboutScope of ServicesATTACHMENT C — Scope of Services
The following services related to the September 30, 2005 Comprehensive Annual
Financial Report and Single Audit Report are required in addition to services provided
for in the original Professional Services Agreement between the City of Miami and
Rachlin, Cohen, and Holtz, LLP. These services include:
Re-evaluating and re -auditing the receivables and deferrals for various grants not
recorded on the books and records of the City at the time the audit began back in
December, including amounts for FEMA, UASI and USAR, and Community
Development Funds;
Re-evaluating and re -auditing taxes receivable and associated deferred revenues;
Re-evaluating and re -auditing balances related to Capital Projects to be reflected
in the City's financial statements;
Re-evaluating and re -auditing additional entries provided by the City in March,
2006;
Re-evaluating and re -auditing the preparation of the City's financial statements
and note disclosures, including reconciliations to client calculations, revising note
disclosures, and net asset calculations; and
meetings with City staff to re-evaluate and resolve various accounting issues.
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