I want to sincerely thank those who responded to our request for TOT Audit programs. Your timely responses and helpful comments were very beneficial to us. Attached are the various TOT audit programs and other documents that I received. Marc Pimentel, Supervising Accountant City of Capitola <<TOT audit letter- OCEANSIDE.doc>> <<TOT audit program- ANAHEIM.doc>> <<TOT audit program- S San Fran.doc>> <<TOT audit program- SAN JOSE.doc>> <<TOT audit program- SAN LUIS OBISPO.doc>> <<TOT- audit program- SANTA CRUZ.xls>> <<TOT audit program- Santa Maria.doc>> <<TOT audit program- TORRANCE.doc>> <<TOT- Internal controls- all hotels- TORRANCE.doc>> <<TOT- audit program- COSTA MESA.xls>>
TOT audit letter- OCEANSIDE.doc
TOT audit program- ANAHEIM.doc
TOT audit program- S San Fran.doc
TOT audit program- SAN JOSE.doc
TOT audit program- SAN LUIS OBISPO.doc
TOT- audit program- SANTA CRUZ.xls
TOT audit program- Santa Maria.doc
TOT audit program- TORRANCE.doc
