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2000-309
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2000-309
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Last modified
8/6/2024 11:32:38 AM
Creation date
8/6/2024 11:32:19 AM
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/10/2000
Control Number
2000-309
Entity Name
Harris Cotherman & Associates
Subject
Agreement for Contract/Audit Services
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2) Contents <br />Title Page <br />Introductory Section <br />Letter of Transmittal <br />Organimthm Chart <br />Certificate of Achievement <br />Financial Section <br />Report of Independent Accountants <br />Basic Financial Statements <br />Combining, Individual Fund and Account Group Financial Statements <br />Statistical Section <br />Compliance Section <br />a. Single Audit Reports <br />b. State Financial Assistance Reports <br />Auditor General Reports <br />a. Board of County Commissioners <br />b. Clerk of the Circuit Court <br />C. Property Appraiser <br />d. Sheriff <br />e. Supervisor of Elections <br />f Tax Collector <br />3) Support <br />Staff will perform the year-end closing of the books. <br />Staff will prepare all the financial statements, the introductory section and the <br />statistical section. <br />Staff will prepare work schedules and related materials as requested by the <br />selected firm. <br />Staff will provide paid invoices, canceled checks and other supportive <br />documentation as requested by We firm. <br />VI111fXTII IM., T.S�d112�S? <br />All responses will be reviewed by the Auditor Selection Committee. <br />Page 10 <br />
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