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2005-274
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2005-274
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Last modified
8/1/2016 1:33:37 PM
Creation date
9/30/2015 9:01:42 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
08/16/2005
Control Number
2005-274
Agenda Item Number
7.C.
Entity Name
Harris,Cotherman,Jones,Price & Associates
Subject
Independent Auditing Services Constitutional Officers
Supplemental fields
SmeadsoftID
5123
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8 ) Assistance in providing guidance and implementing changes in governmental <br /> accounting standards . <br /> 9 ) If the County does issue debt , for which the official statement in connection with the <br /> debt contains basic financial statements and the report of independent accounts , the firm <br /> shall be required to issue a "consent and citation of expertise" as auditor and any <br /> necessary "comfort letters " at no additional cost to the County . <br /> 10 ) Irregularities and illegal acts . Auditors shall be required to make an immediate , <br /> written report of all irregularities and illegal acts to Jeffrey K . Barton , Clerk of the Circuit <br /> Court and Joseph A . J . Baird , County Administrator. <br /> 2 <br />
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