2002-05-08
~edore & CompanJ11~(;E:i\f~L,
Certified Public Accountants, RG. MA Y J. 20G2
PouxhkeepJie
(845) 485-5510
JomeJ L Sedore, 11:. CP.A.
Mork S 0 ~S'ullivOll, CP.A.
Jomes F Letterio, J,:, CP.A.
Tereso A. Bomhi, CP.A.
UlIdo A1. H01l11igoll, CP.A.
Korm T. Hrl1lJt1I, CP.A.
p.o. Box 918' 62 East Main Street. tI1Jppingers Foils, NY 125pO~.
.,.....,.,.
(845) 297-1111 . Fox (845) 297-1432 '.. "
www.sedoreandcompany.com
','-'c'.'
'"
Beoroll
(845) 831-0542
Newburgh
(845) 565-/373
May 8, 2002
Joseph Ruggiero, Supervisor
Town of Wappinger
P.O. Box 324
Wappingers Falls, NY 12590
Dear Joe:
As we discussed this morning, I have prepared the following schedule so that we may timely
complete your audit:
- Annual Financial Report available
M~8
- Confirmation completed and mailed
Mt\Y8
- Internal control review, and test-work
June 3 *
- Fieldwork (Items on the materials requested list should be available)
June 3 - June 18
- Draft Report available
July 1
- Exit Conference
July 8
- Final report issued
July 15
'" If possible, I would like to schedule two days in ivIay to set up our test samples, do the internal
control review and read the minutes. These procedures should not impact the accounting
department greatly. I will contact Gerry for dates.
c.~,
Please call me if you have any questions or concerns. I'd like to thank you and Gerry in advance
for your help and cooperation.
Very truly yours,
~/~7;t-1' ~~tJ-)l
(1'<:;5) /
Linda M. Hannigan, C.P.A.
Shareholder
LMH:rcs
cc: Gerry Terwilliger