44PROPOSED WORK PLAN (CONTINUED)
TASK 3 Develop a Self -Audit Prow
This task will be performed under the provisions of Statement on Standards for Consulting
Services No 1 (SSCS No 1)
We will develop a self -audit program to familiarize businesses with the City's municipal
code pertaining to business license fees. The self -audit program will include general
information about the City's code enforcement policies and procedures, general
descriptions of the categories of business license fees; step -by -step instructions for the
calculation of business license fees and applicable credits, and recommended sources of
information to use in the calculation of business license fees
TASK 4 Performance of Aereed -Upon Limited Procedures Reviews
• We will perform agreed -upon limited procedures reviews on the top twelve business
license payees (businesses with business license fees in excess of $100,000)
We will perform agreed -upon limited procedures reviews on selected licensed and
unlicensed businesses with business license fees in the range of $5,000 to $100,000
The selection of businesses will be determined through a process that we both agree
upon. The number of businesses selected will be determined based on cost.
The agreed -upon limited procedures reviews will cover a one year period and will be
performed under the provisions of AICPA Statement on Auditing Standards No. 75 We
will deliver a separate report for each business reviewed that will detail any findings and
recommendations noted. Our report is expected to read substantially as outlined at
Attachment 1
A representative of the City will act as a liaison between the business and our firm during
every agreed -upon procedures review
211
-II -