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?ECTION 4; SPECIFIC AUDIT APPROACH AND METHODOLOGY, <br />M9 YOU <br />a e db-na o of your operations and ensnare timely del-Ivory ®faaffi <br />aae o s y required deadlines. <br />561ected by"the City Council - ? April 1.7,20 2 <br />Entrance conference May 29, 2012 <br /> <br />Interim audit, Including fieldwork -for F'BID,'OGFA and City operationat audits, and:management I <br />review as described aE?ove, , May 28 -Juno 8, i <br />Interim Exit Conference June 8, 2012_ <br />Deliver draft reports for PSiD, OCFA and City operational audits to management, June 22, 2012 <br />Issue reports for PBID, OCFA and City operational audits. J <br />Deliver, to the;City end submit to the State the City's Annual State Controller's Report 6 (s Zp IZ 5 <br />Year-end audit fieldwork as described above, <br />Exit Conference.. <br />Deliver draft copies of the Successor Agency and Sucessor Housing Agency Financial Statements, CAFR <br />opinion, GANN Llmlt Reports and review of the City's Investment Policy. <br />Deliver draft of management letter and bond disclosure attegtakon•to the City <br />Issue Successor Agency and Sucessor Housing Agency Financial Statements, CAFR, GANN Limit <br />Reports, management ietter, bond disclosure attestation and review of the City's Investment Policy. <br />Deliver the required nurnber of Final copies of, all financial and compliance reports and letters prepared by <br />the auditors. ; <br />/ 2, 2012 <br />3tei?lber-2&?°I2 ' i?! <br />Ober 1 - 31, 2012 <br />Ober 31, 2012 <br />November 1, 2012 <br />November 16, 2012 f <br />December 3, 2012 <br />December 14, 2012 <br />Deliver to the City and submit to the former Agency's Annual State Controller's Report, If required, December 29, 2012 I <br />Single Audit Entrance Conference with Department's managing major programs and Finance January, 7, 2013 <br />Single Audit Fieldwork January 7, 2013 - March 1, 20131 <br />Sip le Audit Exit Conferences with,Departments managing major programs and Finance Week of MaCCh 4, 2013, <br />I I <br />Deliver the Final Single Audit Report and Housing Authority attestation reports, including on-line <br />filing with HUD-REAL. March , 2013 <br />28 <br />25D-18 ' d??,?