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HomeMy Public PortalAboutReznick Group letter TE Reznick Reznick Group, RC. Tel: (404) 847 -9447 Gr 2002 Summit Boulevard Fax: (404) 847 -9495 up Suite 1000 www.reznickgroup.com Atlanta, GA 30319 -1470 October 26, 2010 Diane D. Schleicher City Manager City of Tybee Island P.O. Box 2749 403 Butler Avenue Tybee Island, Georgia 31328 Attention: We are pleased to confirm our understanding of the services we are to provide for the City of Tybee Island. We will examine management's assertion in their Annual Report of 9 -1 -1 Collections and Expenditures about the City of Tybee Island, Georgia as of June 30, 2010. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Accordingly, it will include tests of your records and other procedures we consider necessary to enable us to express an opinion as to whether the information presented in the Annual Report of 9 -1 -1 Collections and Expenditures is accurate and correct and that 9 -1 -1 funds are expensed in compliance with the expenditure requirements specified in the Official Code of Georgia Annotated, Section 46 -5 -134. If, for any reason, we are unable to complete the examination, we will not issue a report as a result of this engagement. We understand that you will provide us with the basic information required for our examination and that you are responsible for the accuracy and completeness of that information. We may advise you about appropriate criteria or assist in the development of the subject matter, but the responsibility for the subject matter remains with you. At the end of the engagement, we will require a representation letter from management. We estimate that our fees for these services will be $500. The fee estimate is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the examination. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate before we incur the additional costs. Atlanta ra Austin ❑ Baltimore ❑ Bethesda o Charlotte o Chicago ® Los Angeles ❑ Sacramento o Tysons Corner ' Reznick _dIil1 � J Group We appreciate the opportunity to be of service to you and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. Very truly yours, REZNICK GR0U', P.C. /1r t( Edward E. Lusk, Jr., CPA, CVA, ABV Principal EL /JC Enclosure Confi d o behalf of the addressee: Lc—. i - 5:–X---"--- /0 7 ,2010