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Entrance conference Principal / Manager May 31 <br />Preliminary risk assessment and initial audit plan Principals / Manager June 30 <br />SEFA review & major program determination Manager / Senior December 1.5 <br />Understanding of the City's internal controls <br />Manager / Senior <br />June 30 <br />Per -form walkthroughs and internal control testing <br />Senior / Staff <br />June 30 <br />Evaluate information system controls <br />Manager / Senior <br />June 30 <br />Final risk assessment and comprehensive audit plan <br />Principal / Manager <br />June 30 <br />Exit Conference to discuss interim fieldwork results <br />Principal/Manager <br />June 30 <br />Single Audit: major program internal control and <br />Senior/Staff <br />January3l <br />compliance testing <br />Financial Statement substantive testing and analytical <br />Senior/Staff Novemberl.5 <br />procedures <br />Exit Conference to discuss final fieldwork results Principal / Manages November 15 <br />Drafting reports (, Management Letter, Single Audit, other <br />Manager/Senior November 30 <br />deliverables) and required communications <br />Detailed review of work Principal / Manager November 15 <br />Communications with management Principal / Manager November 15 <br />Finalization of reports and required communications Principal /Manager <br />December 10 <br />