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2003 S Finance - Cherry, Bekaert & Holland, L.L.P Audit Contract for the June 30, 2003 Fiscal Year
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2003 S Finance - Cherry, Bekaert & Holland, L.L.P Audit Contract for the June 30, 2003 Fiscal Year
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Last modified
7/13/2011 11:02:06 AM
Creation date
7/13/2011 11:02:04 AM
Metadata
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BOCC
Date
5/20/2003
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
8d
Document Relationships
Agenda - 05-20-2003-8d
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\Board of County Commissioners\BOCC Agendas\2000's\2003\Agenda - 05-20-2003
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<br />Orange County, North Carolina <br />CONTRACT TO AUDIT ACCOUNTS <br />For the period beginning July 1, 2002 and ending June 30, 2003 <br />Attachment A <br />The funds which make up the 2002-2003 budget are as follows: <br />General Government: <br />General Fund <br />Special Revenue Fund <br />Capital Projects Fund <br />Proprietary Funds: <br />Enterprise Fund <br />Internal Service Fund <br />Fiduciary Funds: <br />Agency Fund <br />Trust Fund <br />Attachment B <br />Time being of the essence, it is agreed that adequate records, schedules and the general ledger(s) <br />necessary to the audit, shall be provided to the auditors by a future agreed upon date. Additionally, <br />the County shall provide the auditors with work space and facilities adequate for the conduct of the <br />examination and timely assistance in the retrieval of any required documentation. <br />
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