2004-06-21
'-'
Sedore & Company
Certified Public Accountants, Pc.
""""
James L Sedore, J,:, CPA.
Mark S. O'Sullivan, CPA.
Jamer F Ufferio, Jr.. CPA.
Linda M Hannigan, CPA.
Karen T. Hansen, CPA.
Poughkeepsie
(845) 485-5510
Po. Box 918 . 62 East Main Street. JI1Jppingers Falls, NY 12590
(845) 297-1111 . Fax (845) 297-1432
www.sedoreco.com
Beacon
(845) 831-0542
June 21, 2004
Joseph Ruggiero, Supervisor
Town of Wappinger
P,O, Box 324
Wappingers Falls, NY 12590
RECEIVED
JUl 0 1 2fJOIt
SUPERVIS"--')'",- -
TOWN- ....";:.,.::;- I..)FFICE
OF \fVAPPINGER
Dear Joe:
We have sent in a previous enclosure, two copies of our engagement letter for 2003, one for your
records and one for your signature and return to us. I have sent our materials requested list to
Gerry as well.
I have prepared the following schedule so that we may complete your audit timely:
Annual Financial Report available
June 2
Confirmations completed and mailed
June 25
- Fieldwork (Items on the materials requested list should be available)
July 6 - August 13 *
- Draft Report available
September 1 *
- Exit Conference
September 15 *
- Final report issued
September 30*
*These dates are pending due to the availability of GASB #34 implementation documentation.
Please call me if you have any questions or concerns. I would like to suggest a brief planning
meeting to review the schedule and staffing. I would also like to thank you and Gerry in advance
for your help and cooperation.
Very truly yours,
~W/J~~
Linda M. Hannigan, C.P.A.
Shareholder
LMH:skt
cc: Gerry Terwilliger