Laserfiche WebLink
CONEJO RECREATION AND PARK DISTRICT AND THE MOUNTAINS <br />RECREATIONAND CONSERVATION AUTHORITY <br />PROPOSAL FOR PROFESSIONAL AUDITING SERVICES <br />Specific audit approach (continued) <br />Level of staff and number of hours assigned to each segment (includes both entities and single audit). <br />Segment Partner Manager Senior Staff Total <br />Segment 1 7 8 26 50 91 <br />Segment 2 18 20 65 124 227 <br />Segment 3 11 12 39 75 137 <br />Totals 36 40 130 249 455 <br />Identification of anticipated potential audit problems <br />One potential problem could be the implementation of any future Governmental Accounting Standards Board <br />Statements. Our approach to resolving this issue would be during our interim audit procedures to make sure the <br />City has received the appropriate guidance to ensure a smooth implementation. <br />6%I <br />AICPA <br />GAQC Member -22- <br />