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2009-019 Finance - McGladrey & Pullen
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2009-019 Finance - McGladrey & Pullen
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Last modified
6/1/2009 2:26:08 PM
Creation date
6/1/2009 2:26:06 PM
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BOCC
Date
4/21/2009
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
4i
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Agenda - 04-21-2009 - 4i
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\Board of County Commissioners\BOCC Agendas\2000's\2009\Agenda - 04-21-2009
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r. ~ `•t , ~ <br />Orange County, North Carolina <br />March 16, 2009 <br />Page 6 <br />In accordance with GovemmentAuditing 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 form LGC-205 Contract to AuditAccounts 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 n G' berto, Partner <br />Confirmed on behalf of Orange County, North Carolina: <br />~Q <br />Michael Schertzing r, Director <br />This instrument has been preaudited in the manner required by the Local Government Budget and Fiscal Control Act. <br />~~` <br />County Manager <br />G~~i .~~- _, 2009 <br />
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