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1999 S Audit Contract for Fiscal Year Ending June 30, 1999
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1999 S Audit Contract for Fiscal Year Ending June 30, 1999
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Last modified
10/14/2013 2:50:05 PM
Creation date
5/14/2013 12:21:25 PM
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BOCC
Date
6/1/1999
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
8m
Document Relationships
Agenda - 06-01-1999 - 8m
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\Board of County Commissioners\BOCC Agendas\1990's\1999\Agenda - 06-01-1999
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1 • <br /> • � �y�<�'`�� is <br /> Deloitte & <br /> Touche <br /> Deloitte&Tou6he LLP ..Telephc+ 19)546-8000 <br /> �\ Suite 1800 Telex:4995716 <br /> First Union Capital Center Facsimile: (919)833-3276 <br /> 150 Fayetteville Street Mall <br /> P.O. Box 2778 <br /> Raleigh, North Carolina 27602-2778 <br /> April 26, 1999 <br /> The Board of County Commissioners <br /> Orange County,North Carolina <br /> Dear Ladies and Gentlemen: <br /> We are pleased to serve as independent accountants and auditors for Orange County(the <br /> "County") for the year ended June 30, 1999. This letter reaffirms our contract with you dated <br /> April 26, 1999 <br /> Mr. K. Alan Lonbom will be responsible for the services that we perform for the County. It <br /> will be the responsibility of Mr. Lonbom to ensure that the County receives quality service. <br /> He will be assisted by Mr. Thomas Moore, audit manager. Mr. Lonbom will, as he considers <br /> necessary, call on other individuals with specialized knowledge,either in this office or <br /> elsewhere in our Firm, to assist in the performance of our services. <br /> While auditing and reporting on the County's general purpose financial statements for the year <br /> ending June 30, 1999, is the service that we are to provide under this engagement letter,we <br /> would also be pleased to assist the County on issues as they arise throughout the year. Hence, <br /> we hope that the County will call Mr. Lonbom whenever management believes he can be of <br /> assistance. <br /> It is our usual practice to have a second partner act as a consulting partner on each client <br /> assignment. The purpose of this arrangement is to have another partner,known to you,who is <br /> familiar with your operations and who can substitute for Alan in his absence or work with him <br /> when a second viewpoint is desired. Mr. Sam McNairy will be consulting partner for your <br /> engagement. <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 /> Delolt buche <br /> bhmatsu <br />
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