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<br />ATTACHMENT A <br />Page 7 of 8 <br /> <br />UTILIZATION OF COUNTY PERSONNEL AND RESOURCES <br /> <br />In order to complete oUr engagement on a timely basis and at the <br />lowest possible cost, we will call upon the accounting and cleri- <br />cal personnel of the County to assist us in such tasks as the <br />preparation of audit schedules, the location of documents needed <br />in our examination, the preparation of confirmation letters, <br />reconciliation of account balances, and the like, (Two areas <br />where assistance from the Finance Department are most important <br />are the Single Audit and the audit of the Water and Sewer <br />Enterprise Funds). <br /> <br />Shortly after the signing of the audit contract we will prepare a <br />list of the required client assistance and audit schedules, <br />Also, at this time we will review in mOre detail our audit com- <br />ment letter for the 1987 audit with the County Manager and <br />Finance Director to monitor the resolution of the matters in- <br />cluded therein and to further assess the impact of these matters <br />on our future audits. <br /> <br />* <br /> <br />* <br /> <br />* <br /> <br />* <br /> <br />* <br /> <br />* <br /> <br />* <br /> <br />* <br /> <br />* <br /> <br />* <br /> <br />* <br /> <br />* <br /> <br />* <br /> <br />* <br /> <br />(p <br />