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10/6/1982
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10/6/1982
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7/23/2015 11:49:40 AM
Creation date
6/11/2015 2:33:25 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
10/06/1982
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M r M <br />For the 1983 Fiscal year: <br />1) An opinion and Comprehensive Annual Financial Report <br />for the Board of County Commissioners, Clerk of the <br />Circuit Court, Sheriff, Tax Collector, and Property <br />Appraiser. <br />2) A separate report and opinion for: <br />a) The Sanitary Landfill <br />b) The County Water and Sewer System <br />c) The North and West County Fire Districts <br />d) The Housing Authority <br />e) The Section 8 Rental Assistance Program <br />3) Compliance letters for: <br />a) The Sanitary Landfill <br />b) Federal Revenue Sharing Funds <br />c) The Section 8 Rental Assistance Program <br />4) An audit of the Section 8 Rental Assistance Program <br />in accordance with the HUD audit guide for audits of <br />public housing agencies. <br />5) Assistance in obtaining the MFOA Certificate of <br />Conformance. <br />For the 1984 Fiscal year: <br />1) An opinion and Comprehensive Annual Financial Report <br />for the Board.of County Commissioners, Clerk of the <br />Circuit Court, Sheriff, Tax Collector and Property <br />Appraiser. <br />2) A separate report and opinion for: <br />a) The Sanitary Landfill <br />b) The County Water and Sewer System <br />c) The North and West County Fire Districts <br />d) The Housing Authority <br />e) The Section 8 Rental Assistance Program <br />3) Compliance letters for: <br />a) The Sanitary Landfill <br />b) Federal Revenue Sharing Funds <br />4) Assistance in obtaining the MFOA Certificate of <br />Conformance. <br />For the purposes of this contract, the following <br />definitions will apply; <br />A. General Purpose Financial Statements are given the <br />meaning defined by the National Council on Governmental Accounting <br />in Statement 1, Governmental Accounting and Financial Reporting <br />Principles. <br />B. Comprehensive Annual Financial Report is given the <br />meaning defined by the National Council on Governmental Accounting <br />in Statement 1, Governmental Accounting and Financial Reporting <br />Principles. <br />C. Wherever an opinion of the Auditor is referred to, <br />-2- <br />OCT 6 1982 FACE <br />
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