HomeMy WebLinkAbout30522 / 79-21I7ea.�r.l�er 20, 1979 # 21 RESOLi7t'ION
YT�FPQSE: WAIVE BZIS ANL) ACCEPT Pii�PC�Ai, FOR A[,"JIT OF OSHK�H TRANSIT SYSTEM
PILTIATED BY: DEPAftPMQVT OF
BE IT RFSOLAED by the Co�on Coimcil of the City of Oshkosh that thr�
pmper City officials are hex�by authorized and directed to waive bids and enter
int�o an agreen�nt with CliftQn, (�nderson & Co. £or an audit of the Oshkosh
Transit System f.or the year ending I���rber 31, 1979 at a crost not to exoeed
$2,800.00. Mor.ey for this purpose is hereby ap�ropriated from Accoimt No.
728-521, Transit Utility-Professional Services-1980 Budget.
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�jl�ir; �°wr�ler,t�rl � C�a:
601 OREGON STREET • P.O. 80X 2806
➢ecember 6, 1979
City of Oshkosh
Attn: Mr. Richard Jansen
215 Church Avenue
Oshkosh, Wisconsin 54901
Uear Dick:
�- �` ' .
OSMKOSH. WISCONS�N 54901 • PHONE (414) i31�5890
Per our telephone conversation today I would like to submit a proposal
to examine the financial records and inCernal control of the Oshkosh Transit
System for the year ended December 31, 1979.
Our examination will be made in accordance with generally accepted audit-
ing standards as promulgated by the American Institute of Certified Public
Accountants.
M essential part of our examination will be the review and evaluation
of your system of internal control. Sased upon such an evaluatiot�; we will
use audit procedures and tests deemed necessary in Yhe circivnstances,
The charges for our work are based upon the time involved. lJe agree [hat
our fee will not exceed $2,800.
Thank you for giving us the opportunity to submit our proposal. We would
be happy to discuss any aspect and/or provide any additonal information de-
sired.
k
Sincerely,
CLIFTON, GUtiAERSON & C0.
--� "G��ui ``'` / ��._/�I�IL'�.��i/
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Julius A. Crocker� Partner
CERTIFlEO PVBLIC ACCOU�TANT$ • RLIN015 • OH�O • COIOR:.DO • W�SCOASIN • KANSAS
Memb�s of Ameri<an instiNte o� CertiLed PuDFC Accountant5
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