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2002 S Finance - Cherry, Bekaert & Holland
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2002 S Finance - Cherry, Bekaert & Holland
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Last modified
5/10/2017 4:10:49 PM
Creation date
3/22/2012 12:14:08 PM
Metadata
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Template:
BOCC
Date
5/8/2002
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
8c
Document Relationships
Agenda - 05-08-2002 - 8c
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\Board of County Commissioners\BOCC Agendas\2000's\2002\Agenda - 05-08-2002
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Orange County, North Carolina <br /> CONTRACT TO AUDIT ACCOUNTS <br /> For the period beginning July 1, 2001 and ending June 30, 2002 <br /> Attachment A <br /> The funds which make up the 2001-2002 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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