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<br />'" <br /> <br />e <br /> <br />. <br /> <br />a statement indicating they have informed us of all significant events and circumstances related <br />to the reviewed expenditures that might influence their proper analysis. Our fees for these <br />services will be billed at $95 per hour and we estimate the hours required to complete the <br />engagement to range from 120 to 180 hours. You will also be billed for out-of-pocket costs such <br />as report production, typing, postage, etc, Additional expenses are estimated not to exceed <br />$80.00. The fee estimate is based on anticipated cooperation from your personnel and the <br />assumption that unexpected circumstances will not be encountered during the engagement. If <br />significant additional time in necessary, we will discuss it with you and arrive at a new hour <br />estimate before we incur the additional costs. Our invoice for these fees will be rendered each <br />month as work progresses and are payable on presentation. <br /> <br />We appreciate the opportunity to assist you and believe this letter and related schedules <br />accurately summarizes the significant terms of our engagement. If you have any questions, <br />please let us know, If you agree with the terms of our engagement as described in this letter, <br />please sign the enclosed copy and return it to us. If the need for additional services arises, our <br />agreement with you will need to be revised. It is customary for us to enumerate these revisions in <br />an addendum to this letter. If additional specified parties of the report are added, we will require <br />that they acknowledge in writing their responsibility for the sufficiency of procedures. <br /> <br />v;ti:;L <br /> <br />Mark R. Tiller <br />Tiller and Company <br />A Professional Corporation of <br />Certified Public Accountants <br /> <br />This letter correctly sets forth the understanding of the City of LaPorte. <br /> <br />CW,~ <br /> <br />Chuck Engelken <br />City Council Audit Committee Chairman <br /> <br />Date <br /> <br />~!I L/ ()?.- <br /> <br />1i1z;{1J ~~ <br />~an ~one <br />Mayor <br /> <br />Date <br /> <br />11/ fAi 07' <br />I I <br /> <br />Attest: <br /> <br />v()lltfA -1V1111 <br />M a illett <br />City Secretary <br /> <br />Date <br /> <br />~//~/D~ <br />( ( <br />