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CITY OF SANTA ANA <br />TABLE OF CONTENTS <br />(CONTINUED) <br />March 4, 2016 <br />Discussion of Relevant Accounting Issues: <br />Page <br />GASB Statement No. 72 <br />Number <br />Scope of Work, Timing and Audit Approach (Continued): <br />30 <br />Method of Sampling <br />27 <br />Analytical Procedures <br />28 <br />Management Letters <br />28 <br />Potential Audit Problems <br />28 <br />Retention of and Access to Audit Workpapers <br />28 <br />Other Professional Services <br />28 <br />Irregularities and Illegal Acts <br />28 <br />Segmentation of the Audit Hours, By Partner and Staff Level <br />29 <br />Segmentation of the Audit Hours, By Phases of the Audit <br />29 <br />Discussion of Relevant Accounting Issues: <br />GASB Statement No. 72 <br />30 <br />GASB Statement No. 73 <br />30 <br />GASB Statement No. 74 <br />30 <br />GASB Statement No. 75 <br />30 <br />GASB Statement No. 76 <br />31 <br />GASB Statement No. 77 <br />31 <br />GASB Statement No. 78 <br />31 <br />GASB Statement No. 79 <br />31 <br />Work Required by City Staff 32 <br />Consulting Services Department: <br />Overview of Services Provided 33 <br />Attachment I: <br />Current City Client References <br />Lists of City and Special District Engagements - Performed in the Last 5 Years <br />Attachment II - Results of Outside Quality Review <br />Attachment III - Documents Requested in Request for Proposal: <br />Exhibit B - References <br />Exhibit C - Proposer's Statement <br />Exhibit D - Noncollusion Affidavit <br />