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Entrance conference Principal / Manager May 31 <br />Preliminary risk assessment and initial audit plan Principals / Manager June 30 <br />SETA review & major program determination Manager / Senior December 1S <br />Understanding of the City's internal controls Manager/ Senior June 30 <br />Perform walkthroughs and internal control testing Senior/ Staff June 30 <br />Evaluate information system controls Manager / Senior .tune 30 <br />Final risk assessment and comprehensive audit plan Principal / Manager June 30 <br />Exit Conference to discuss interim fieldwork results Principal/Manager June 30 <br />Single Audit major program internal control and <br />compliance testing Senior/Staff January31 <br />Financial Statement substantive testing and analytical <br />Senior/Staff November IS <br />procedures <br />Exit Conference to discuss final fieldwork results Principal / Manager November 15 <br />Drafting reports (, Management Letter, Single Audit, other <br />deliverables) and required communications Manager / Senior November 30 <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 December 10 <br />