Laserfiche WebLink
Audit Segment <br />Exit Conference to discuss interim fieldwork results <br />Single Audit major program internal control and <br />compliance testing <br />Phase 3 (Final Fieldwork — begins no earlier than October 1) <br />Financial Statement substantive testing and analytical <br />procedures <br />Exit Conference to discuss final fieldwork results <br />Phase 4 <br />Drafting reports (Management Letter, Single Audit, other <br />deliverables) and required communications <br />Detailed review of work <br />Communications with management <br />Finalization of reports and required communications <br />Staff Level Responsible Completed By <br />Principal/Director/ <br />June 30 <br />Manager <br />Senior/Staff January 31 <br />Senior/Staff November 15 <br />Principal/Director/ <br />November 15 <br />Manager <br />Manager/Senior November 30 <br />Principal/Director/ <br />November 15 <br />Manager <br />Principal/Director/ <br />November 15 <br />Manager <br />Principal/Director/ <br />15Y week of <br />Manager <br />December for <br />most reports — <br />see detail in next <br />chart <br />City of Santa Ana RFP No. 24-009 Page 44 of 63 <br />