kennedy and coe 1994 (2)r -
R MICHAEL BEATTY. C.PA.
CHIEF EXECUTIVE OFFICER
P.O. BOX 1100, SAMNA KS 6702-1 TOO
OFFICES
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Mr. Robert K. Biles
Director of Finance
City of Salina
P. O. Box 736
Salina, KS 67402-0736
Dear Mr. Biles:
KENNEDY AND COE,
CERTIFIED PUBLIC ACCOUNTANTS
UNITED BUILDING P.O. BOX 1100
SAUNA, KANSAS 87/02-1100
PHONE: (913) 828-1881
FAX: (913) 826-8371
October 11, 1994
LLC
KURRS 0. SEMERS, C.P.A.
MMABENIN{NMGE
AMEN WEBBER C.PA, MEMBER
GEIWD L. HUNTER, C.P.A., MEMBER
DAZE A. HE1182E2, C.P.A., MEMBER
SHANNON L. BUCHANAN. C.P.A., MEMBER
NIARON K. MATH, C.P.A., MEMBER
GARY L RODGRM, J.D., C.P.A. MEMBER
DAVID J. MW$ C.P.A, MKIPAL
JOHN W. PROS, C.P.A. T ETIREDI
L.M. MERTZ C.P.A. IIEDRED)
PMILAM ,C.P.A(RETIRED)
ML EY E. JOINBW, CPA (RETIRED)
DON P. DIEDERIOL C.PA (RETIRED)
ROBEATD. WILBUR,C.PA(RETIRED)
We look forward to the opportunity to assist you in the review of selected aspects of the internal
control structure of the business office of the Water and Sewer Department of the City of Salina. This
letter outlines our understanding of the terms and objectives of the engagement.
We will review the internal control structure in the following areas, which generally relate to the new
billing system that was installed during November 1993:
1. Billing of water and sewer and sanitation charges
2. Special adjustments to amounts billed (other credits to customer accounts)
3. Collection of amounts billed
4. Deposits of amounts collected
5. Collection and refund of customer deposits
We will evaluate the existing internal control structure in areas listed above to determine strengths and
weaknesses by, as appropriate, interviewing the employees in the Water and Sewer Department
business office, observing procedures utilized, and reviewing available documents and computer
generated reports. The objective of the engagement is to provide you with recommendations on
improvements to the departments internal control structure in the areas identified above.
Please note that our engagement cannot be relied upon to disclose errors, irregularities, or illegal
acts, including fraud or defalcations, that may exist.
We will document the results of our engagement in a formal report. We will also provide you with
copies of any documentation that we develop in the process of identifying the existing control
structure. It is understood that we do not anticipate developing a complete flow chart of the existing
system or a complete job description for each employee of the department. It is our understanding
that our report will be used solely for the internal use of management and, accordingly, will not be
distributed to outside parties for any purposes. We plan to complete the engagement by about
December 15, 1994.
MEMBERS OF: AMERICAN INSTITUTE OF CERTIFIED PUBUC ACCOUNTANTS
SEC PRACTICE SECTION AND PRIVATE COMPANIES PRACTICE
SECTION OF THE AICPA DIVISION FOR CPA FMA
Mr. Robert K. Biles
Director of Finance
City of Salina
October 11, 1994
Page 2
Our fee for the services rendered for the engagement described in the preceding paragraphs will be
computed at our standard billing rates. However, our fee for this engagement will not exceed $2,500.
Should we encounter unusual circumstances that would require us to expand the scope of the
engagement, we will discuss this with you before doing the additional work. Our billings for the
services set forth in this letter will be rendered for payment on a monthly basis, so that you may
readily relate our charges to the work performed. If, for any reason, we are unable to complete the
services described above, we will not issue a report as a result of this engagement.
We sincerely appreciate this opportunity to be of service to the City of Salina. If the foregoing is in
accordance with your understanding, please sign one copy of this letter in the space provided and
return the signed letter to us.
Very truly yours,
/ � / .. lac G C
Certified Public Accountants
Response:
This letter correctly sets forth the understanding of the City of Salina.
Title
Date /o i z // 95"