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COMMUNICATIONS SUPPORT GROUP INC. (JOHN RISK) 1a
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COMMUNICATIONS SUPPORT GROUP INC. (JOHN RISK) 1a
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Last modified
12/1/2015 4:25:04 PM
Creation date
9/20/2011 9:03:41 AM
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Contracts
Company Name
COMMUNICATIONS SUPPORT GROUP INC. (JOHN RISK)
Contract #
A-2011-195
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Council Approval Date
8/1/2011
Expiration Date
3/31/2012
Insurance Exp Date
3/9/2013
Destruction Year
2018
Notes
Amends N-2011-012 Amended by A-2012-151
Document Relationships
COMMUNICATIONS SUPPORT GROUP INC. (JOHN RISK) 1b
(Amended By)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2018
COMMUNICATIONS SUPPORT GROUP, INC. (JOHN RISK) 1
(Amends)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2018
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Proposal Letter <br />City of Santa Ana <br />1 -Yr. AT&T and 3-Yr.Time Warner Review <br />Communications Support Group, Inc. <br />g. We will test subscriber revenue by comparison with amounts recorded on reports <br />from the Company's outside service bureau. <br />h. We will perform an analysis of the practices of AT&T and Time Warner as to <br />whether it has been paying franchise fees on franchise fee revenues for the <br />period from January 1, 2008 through December 31, 2010 <br />i. We will produce a summary of findings in email format, share and discuss with <br />City staff. <br />Phase 2 <br />a. We will review AT&T and Time Warner's internal controls and systems and <br />procedures for accounting for gross revenue and PEG fee payments. We will <br />identify the various types of revenue recorded by AT&T and Time Warner. <br />b. We will review the accounting records of AT&T and Time Warner for any revenue <br />items not being reported to the City with the periodic remittances. <br />c. We will review home shopping and other non -subscriber revenues <br />d. We will test the mathematical accuracy of the selected remittances to the City for <br />the period January 1, 2008 through December 31, 2010 <br />e. We will recalculate franchise fees owed to the City <br />f. We will recalculate PEG grant amortization based on new subscriber data <br />obtained by the companies. <br />g. We will recalculate PEG payments owed to the City under Exhibit F Section <br />1.13(7)(b) for both AT&T and Time Warner through June 30, 2011. <br />Phase 3 <br />a. We will provide the City an electronic version of a final report in order for the City <br />to comment prior to release of a final hard copy of the report. We will allow <br />seven days for the City to comment. We will submit a hard copy of our final <br />report along with necessary schedules detailing or related findings across the <br />various revenue areas. <br />b. We will also provide the City will electronic copies of the final report along with <br />electronic copies of the schedules contain in, or attached to the report. <br />©2011 Communications Support Group, Inc. Page 7 of 9 <br />
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