SCMTD February 2004 Board of Directors Agendas - Santa Cruz ...
SCMTD February 2004 Board of Directors Agendas - Santa Cruz ...
SCMTD February 2004 Board of Directors Agendas - Santa Cruz ...
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<strong>Santa</strong> <strong>Cruz</strong> Metropolitan Transit District<br />
TABLE OF CONTENTS<br />
Section 1. LETTER OF TRANSMITTAL ............................................................................<br />
Section 2. PROPOSAL FORMS ..........................................................................................<br />
Page<br />
1<br />
3<br />
Section 3. QUALIFICATIONS AND TECHNICAL SECTION<br />
Pr<strong>of</strong>ile <strong>of</strong> Our Firm.. ........................................................................................................<br />
General.......................................................................................................................<br />
Independence .............................................................................................................<br />
Licensed to Practice.. .................................................................................................<br />
Firm Qualifications & Experience.. ...........................................................................<br />
Partner, Supervisory and Staff Qualifications and Experience .................................<br />
Prior Engagements with the <strong>Santa</strong> <strong>Cruz</strong> Metropolitan Transit District.. ...................<br />
Similar Engagements .................................................................................................<br />
Technical Audit Approach<br />
Planninob .....................................................................................................................<br />
Study and Evaluation <strong>of</strong> Internal Control.. ................................................................<br />
Compliance Tests.. .....................................................................................................<br />
Final Audit Plan.. .......................................................................................................<br />
Final Field Work........................................................................................................<br />
Final Review.. ............................................................................................................<br />
Completion <strong>of</strong> the Audit.. ..........................................................................................<br />
Proposed Calendar <strong>of</strong> Events.. ...................................................................................<br />
Information Incorporated into our Audit Approach ..................................................<br />
Sample Sizes.. ............................................................................................................<br />
Understanding the District’s Internal Control ...........................................................<br />
Approach to Determine Applicable Laws & Regulations .........................................<br />
Approach to Drawing Audit Samples.. ......................................................................<br />
Identification <strong>of</strong> Anticipated Potential Audit Problems ............................................<br />
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12<br />
12<br />
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Section 4. EXHIBITS<br />
I. External Quality Control Review Report ..................................................................<br />
II. Resumes .....................................................................................................................<br />
III. Summary <strong>of</strong> Recent Governmental Audit Experience .............................................<br />
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20<br />
27<br />
BRORI:<br />
WKW BROWN ARMSTRONG<br />
.1,1,.~1.11<br />
El<br />
'::':;::I ACCOUhT,4NCY CORPdRATlON<br />
i<br />
Providing Accounting & Auditing Services<br />
For More Than 29 Years
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