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 ...
Santa Cruz Metropolitan Transit District Proposed Calendar of Activities We propose the following calendar of activities: May 3 Planning Meeting May 28 Submit Final Calendar of Activities June 7 Preliminary Field Work Aug 12 Final Field Work Sep 6 Submit Draft Audit Report Sep 20 Receive changes/approval for Draft Audit Report Ott 15 Final Audit Report BROWN ARMSTRONG ACCOUNTANCY CORPORATION 13 Providing Accounting and Auditing Service for more than 29 yea]
3.*lx?l r\ ~~~~~~~~J~~ t*AkdxiJ? Information Incorporated into our Audit Approach: Proposed Se,qnentation of the Engagement Santa Cruz Metropolitan Transit District The various phases of our audit plan, and the hours to complete each phase, will be divided among the audit team as follows: Serrment Level of Staff Hours Planning Study and Evaluation of Internal Control Compliance Testing Final Audit Plan and Field Work Completion of Audit Total Hours Partner Manager Partner Manager Senior Partner Senior Staff Partner Manager Senior Staff Partner Manager Senior Staff 8 8 16 4 4 12 20 2 8 80 90 24 40 40 80 184 16 24 30 40 110 BROWN ARMSTRONG ACCOUNTANCY CORPORATION 14 Providing Accounting and Auditing Servict for more than 29 yea]
- Page 164 and 165: SANTA CRUZ METROPOLITAN TRANSIT DIS
- Page 166 and 167: SANTA CRUZ METROPOLITAN TRANSIT DIS
- Page 168 and 169: Peter C. Brown, CPA Burton H. Armst
- Page 170 and 171: Peter C. Brown, CPA Burton H. Armst
- Page 172 and 173: Peter C. Brown, CPA Burton H. Armst
- Page 174 and 175: SANTA CRUZ METROPOLITAN TRANSIT DIS
- Page 176 and 177: Form990-EZ(2002) Santa Cruz Civic I
- Page 178 and 179: Schedule A (Form 990 or 990-W) 2002
- Page 180 and 181: Santa Cruz Civic Improvement Carp o
- Page 182 and 183: Schedule A (Form 990 or 990-EZ) 200
- Page 184 and 185: 2002 Federal Statements Client 7404
- Page 186 and 187: Santa Cruz Civic I&rovement Corp 77
- Page 188 and 189: c-s MAIL TO: Registry of Charitable
- Page 190 and 191: BROWN ARMSTRONG PAULDEN McCOWN STAR
- Page 192 and 193: BROWN ARMSTRONG PAULDEN MCCOWN STAR
- Page 194 and 195: j Santa Cruz Metropolitan Transit D
- Page 196 and 197: Santa Cruz Metropolitan Transit Dis
- Page 198 and 199: TECHNICAL AUDIT A.PPROACH e3kd [~~~
- Page 200 and 201: Santa Cruz Metropolitan Transit Dis
- Page 202 and 203: Santa Cruz Metropolitan Transit Dis
- Page 204 and 205: Santa Cruz Metropolitan Transit Dis
- Page 206 and 207: Santa Cruz Metropolitan Transit Dis
- Page 208 and 209: Santa Cruz Metropolitan Transit Dis
- Page 210 and 211: TECHNICAL AUDIT A.PPROACH e3kd [~~~
- Page 212 and 213: Santa Cruz Metropolitan Transit Dis
- Page 216 and 217: Santa Cruz Metropolitan Transit Dis
- Page 218 and 219: Santa Cruz Metropolitan Transit Dis
- Page 220 and 221: I Santa Cruz Metropolitan Transit D
- Page 222 and 223: Resume of Steven R. Starbuck, CPA ,
- Page 224 and 225: Resume of Thomas M. Young, CPA Audi
- Page 226 and 227: Resume of Adriana C. Belt Staff Acc
- Page 228 and 229: Santa Cruz Metropolitan Transit Dis
- Page 230 and 231: ‘&Vi ‘146 l#&llj; F e b 0 4 0 4
- Page 232 and 233: Signed on _________________________
- Page 234 and 235: Board of Directors Board Meeting of
- Page 236 and 237: Signed on _________________________
- Page 238 and 239: Signed on _________________________
- Page 240 and 241: Signed on _________________________
- Page 242 and 243: Board of Directors Board Meeting of
- Page 244 and 245: I Via Certified Mail & Facsimile (2
- Page 246 and 247: Signed on _________________________
- Page 248 and 249: Signed on _________________________
- Page 250 and 251: Board of Directors Page 2 Call stop
- Page 252 and 253: Statistical Summary \ , \ Total num
- Page 254 and 255: ROUTE OPERATOR BUS # DATE CALLS MAD
- Page 256 and 257: ACQUISITION AND RELOCATION ASSISTAN
- Page 258 and 259: 10. All payments due for land, impr
- Page 260 and 261: SANTA CRUZ METROPOLITAN TRANSIT DIS
- Page 262 and 263: Exhibit A 1. Surf City Produce 120
3.*lx?l r\ ~~~~~~~~J~~ t*AkdxiJ?<br />
Information Incorporated into our Audit Approach:<br />
Proposed Se,qnentation <strong>of</strong> the Engagement<br />
<strong>Santa</strong> <strong>Cruz</strong> Metropolitan Transit District<br />
The various phases <strong>of</strong> our audit plan, and the hours to complete each phase, will be divided<br />
among the audit team as follows:<br />
Serrment Level <strong>of</strong> Staff Hours<br />
Planning<br />
Study and Evaluation <strong>of</strong> Internal Control<br />
Compliance Testing<br />
Final Audit Plan and Field Work<br />
Completion <strong>of</strong> Audit<br />
Total Hours<br />
Partner<br />
Manager<br />
Partner<br />
Manager<br />
Senior<br />
Partner<br />
Senior<br />
Staff<br />
Partner<br />
Manager<br />
Senior<br />
Staff<br />
Partner<br />
Manager<br />
Senior<br />
Staff<br />
8<br />
8<br />
16<br />
4<br />
4<br />
12<br />
20<br />
2<br />
8<br />
80<br />
90<br />
24<br />
40<br />
40<br />
80<br />
184<br />
16<br />
24<br />
30<br />
40<br />
110<br />
BROWN ARMSTRONG<br />
ACCOUNTANCY CORPORATION 14<br />
Providing Accounting and Auditing Servict<br />
for more than 29 yea]
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