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Agenda - 04-21-2009 - 4i
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Agenda - 04-21-2009 - 4i
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Last modified
7/30/2009 10:44:11 AM
Creation date
4/17/2009 4:17:02 PM
Metadata
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Template:
BOCC
Date
4/21/2009
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4i
Document Relationships
2009-019 Finance - McGladrey & Pullen
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2009
Minutes - 20090421
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2009
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<br />Orange County, North Carolina <br />March 16, 2009 <br />Page 6 <br />In accordance with Government Auditing Standards, a copy of our most recent peer review report and applicable <br />letter of comment was provided to you in the previous year, for your information. <br />If this letter together with farm LGC-205 Confract to Audit Accounts defines the arrangements as you understand <br />them, please sign and date the enclosed copy, and return it to us. We appreciate your business. <br />McGladrey & Pullen, LLP <br />-~ <br />Jo Gilberto, Partner <br />Confirmed on behalf of Orange County, North Carolina: <br />W ~L~ <br />Michael Schertzinger, irector <br />This instrument has been preaudited in the manner required by the Local Government Budget and Fiscal Control Act. <br />County Manager <br />_, 2009 <br />Financial Services Director <br />_, 2009 <br /> <br />
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