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Agenda - Council - 10/09/2007
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Agenda - Council - 10/09/2007
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Last modified
3/19/2025 1:38:53 PM
Creation date
10/5/2007 1:36:15 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/09/2007
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CITY OF RAMSEY <br />REQUEST FOR PROPOSALS FOR PROFESSIONAL AUDIT SERVICES <br />TABLE OF CONTENTS <br />I. INTRODUCTION <br />a. General Information <br />b. Term of Engagement <br />II. NATURE OF SERVICES REQUIRED <br />a. General <br />b. Scope for Work to be Performed <br />c. Auditing Standards to be followed <br />d. Reports to be issued <br />e. Special Considerations <br />f. Working Paper Retention and Access to Working Papers <br />III. DESCRIPTION OF THE GOVERNMENT <br />a. Name and Telephone Number of Contact Person <br />b. Background Information <br />c. Reporting Entity <br />d. Fund Structure <br />e. Budgetary Basis of Accounting <br />f. Magnitude of Finance Operations <br />g. Computer Systems <br />h. Availability of Prior Audit Reports and Working Papers <br />IV. TIME REQUIREMENTS <br />a. Proposal Calendar <br />b. Schedule for the 2007 Fiscal Year Audit <br />V. ASSISTANCE AND REPORT PREPARATION <br />a. Finance Department and Clerical Assistance <br />b. Work Area <br />c. Report Preparation <br />
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