30CITY OF EL SEGUNDO
PROPOSAL TO PROVIDE CONSULTING
SERVICES RELATED TO THE ENFORCEMENT
OF THE CITY'S BUSINESS LICENSE ORDINANCE
TABLE OF CONTENTS
Letter of Transmittal
Qualifications and References:
Current Governmental Audit Client List
Hotel Transient Occupancy Tax Revenue Compliance Reviews
Cable Television Franchise Revenue Compliance Reviews
Cable Television Industry References
Resumes of Key Personnel
' Scope and Approach.
Proposed Work Plan
Retention Of and Access To Workpapers
Potential Problems
Timing of Work
Schedules of Professional Fees And Expenses For Consulting Services:
Cost Of Development Of City Internal Audit Program
Cost Of Development Of Self -Audit Program
Cost Of Each Agreed -Upon Limited Procedures Review
Attachment 1 — Sample Wording For Independent Accountants' Report
On Agreed -Upon Limited Procedures Review
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