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1998 S Finance - Deloitte and Touche, LLP - Audit contract for the June 30 1998 Fiscal Year
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1998 S Finance - Deloitte and Touche, LLP - Audit contract for the June 30 1998 Fiscal Year
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6/4/2013 8:53:28 AM
Creation date
7/8/2010 3:41:10 PM
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BOCC
Date
6/22/1998
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
8l
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Agenda - 06-22-1998 - 8l
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\Board of County Commissioners\BOCC Agendas\1990's\1998\Agenda - 06-22-1998
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RETURN THIS COPY TO THE CLERK'S — <br />OFFICE FOR THE PERMANENT AGENDA FILE <br />Deloifte & <br />Touche uP <br />/Ow Suite 1800 <br />First Union Capitol Center <br />150 Fayetteville Street Mall <br />P.O. Box 2778 <br />Raleigh, North Carolina 27602 -2778 <br />June 4, 1998 <br />The Board of County Commissioners <br />Orange County, North Carolina <br />Dear Ladies and Gentlemen: <br />Telephone: (919) 546 -8000 <br />Telex: 4995716 <br />Facsimile: (919) 833 -3276 <br />We are pleased to serve as independent accountants and auditors for Orange County, North <br />Carolina (the "County") for the year ending June 30, 1998. Mr. K. Alan Lonbom will be <br />responsible for the services that we perform for the County. <br />It will be the responsibility of Mr. Lonbom to ensure that the County receives quality service. <br />Mr. Lonbom will, as he considers necessary, call on other individuals with specialized <br />knowledge, either in this office or elsewhere in our firm, to assist in the performance of our <br />services. <br />While auditing and reporting on the County's general purpose general purpose financial <br />statements for the year ending June 30, 1998, is the service that we are to provide under this <br />engagement letter, we would also be pleased to assist the County on issues as they arise <br />throughout the year. Hence, we hope that the County will call Mr. Lonbom whenever <br />management believes he can be of assistance. <br />This letter sets forth our understanding of the terms and objectives of our engagement, the <br />nature and scope of the services we will provide, and the related fee arrangements. <br />Audit of General Purpose Financial Statements and father Reporting <br />We will audit the County's general purpose general purpose financial statements as of and for <br />the year ending June 30, 1998. In addition, we will audit the County's compliance with laws <br />and regulations related to federal awards; and report on the County's Schedule of Expenditures <br />of Federal Awards. <br />DeloittAuche <br />Tohmatsu <br />
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