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1982-002
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1982-002
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3/9/2023 11:21:21 AM
Creation date
3/9/2023 11:21:09 AM
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Resolutions
Resolution Number
1982-002
Approved Date
01/06/1982
Subject
Authorizing the Chairman to execute an agreement engaging the firm of O'Haire, Peterkin & Moran
chartered & Deloitte Haskings & Sells, independent public accountants to audit
the bookds & records of the Public Housing Agency
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THIS AGREEMENT, entered into as of the 10th day of December 1981, by and <br />between the Indian River County Board of County Commissioners, State of Florida, <br />(hereinafter referred to as the Public Housing Agency), and O'Haire, Peterkin & <br />Mran, Chartered and Deloitte Haskins and Sells, Independent Public Accountants <br />of 2145 15th Avenue, Vero Beach, Florida 32960 and Forum III, 1675 Palm Beach <br />Lakes Blvd., Suite 1000, West Palm Beach, Florida, respectively, (hereinafter <br />® referred to as the "Contractor"), <br />WI'iNESSETH: <br />WHEREAS the Public Housing Agency has entered into a contract (contracts) <br />®. with the United States of America acting through the Department of Housing and <br />Urban Development (hereinafter referred to as the "GovesTmnent") for financial <br />assistance for low-ineaue public housing pursuant to the United States Housing <br />Act of 1937, as amended, 42 United States Code section 1.437 et seg.; and <br />WHEREAS, pursuant to said contract (contracts), the Government and the <br />Comptroller General of the United States or his duly authorized representatives <br />have the right to audit the books and records of the Public Housing Agency pert - <br />ink <br />_ inert to its operations with respect to such financial assistance; and <br />WHEREAS, the Government has authorized the Public Housing Agency to procure <br />such an audit by an Independent Public Accountant in lieu of audit by the Government, <br />subject to Government approval of the specific contract for audit entered into <br />between the Public Housing Agency and the Independent Public Accountant; and <br />WEOMS, the Public Housing Agency desires the Contractor to conduct and <br />perform such an audit; <br />NOW, THEREFORE, the Public Housing Agency and the Contractor do mutually agree <br />as follows: <br />1. The Contractor shall audit. the accounts and records of the Public <br />Housing Agency for the 27 month period ending September 30, 1981, in accordance <br />with generally accepted auditing standards and the auditing and reporting <br />provisions of the applicable HUD Audit Guide for the Low -Inane Housing <br />Program for use by Independent Public Accountants, herein referred to as <br />Audit Guide. The audit performed shall be sufficient in scope to enable the <br />Contractor to express an opinion in the audit report on the financial state- <br />ments of the Public Housing Agency. <br />2. The books of account and financial records to be audited are maintained <br />and are bated at the Public Housing Agency's office at 2145 14th Avenue, <br />Vero Beach, Florida 32960. These books and records will be made available to <br />the Contractor by the Executive Director of the Public Housing Agency at the <br />Contractor's request for the Contractor's use at the Public Housing Agency's <br />office during normal business hours. <br />
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