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<br /> <br />. ,.." I <br />,. <br /> <br /> <br />, I <br />'f <br /> <br />non-threatening suggestions that will <br />h~l~ the ~Ity .i.n the future. <br />") 'T:~t;:._;;~~ '"[1:. ,.) <br />Ou~r cre se.~ic~~ auditihg, and we are <br /> <br />. I'j .:~;o; ': 1:; . ~.. <br /> <br />;", "an:::iudlt ~hauld Grin <br /> <br />,,:: '~! .: "::: . 0:1 g <br />::.:yah~~ to d~e ~!tY ~~ing <br />:~audtted" :,?:! ":~ <br />.. .' :'"- <br /> <br />continuously refining our aud~ process, <br />This means we are always mon~oring <br />changes in auditing and reporting, to <br />determine how they will impact our <br />clients and our audit techniques. We <br />regularly early implement new stan- <br />dards, when allowed. One of our former <br />staff members, David Holt, with whom <br />we are still closely associated, provides <br />training across the nation on account- <br />ing, reporting, and auditing in the gov- <br /> <br />e <br /> <br />ernmental arena. This association as- <br />sures that our staff and clients are al- <br />ways ~pt a-breast of changes in the <br />industry. Rapid changes in technology <br />always provides us with new tools to <br />enhance the quality and efficiency of <br />our'M>rk. We have an EDP expert on <br />staff, to ensure that our tools are state- <br />of-the-art and that our computer soft- <br />ware is fully integrated, In fact, we be- <br />lieve that many of the systems, which <br />we have implemented and planned, en- <br />sure that we are a quantum leap ahead <br />of our compet~ors and will stay in that <br />position. <br /> <br />We understand the prestigious nature <br />of the GFOA Certificate of Achievement <br />for Excellence in Financial Reporting <br />Award, An important part of the service <br />we propose to perform is our review for <br />compliance with program criteria, We <br />can guarantee the Oty will receive the <br />award if items identified during our re- <br />view can be corrected. <br /> <br /> <br />111 <br />WHm.PmovM:Hoo <br /> <br />