Orange County NC Website
Browse       Search
4 <br /> Deloiffe & <br /> ToucheLLP <br /> Suite 1800 Telephone:(919)546-8000 <br /> A,m. First Union Capitol Center Telex:4995716 <br /> 150 Fayetteville Street Mall Facsimile: (919)833-3276 <br /> P.O.Box 2778 <br /> Raleigh,North Carolina 27602-2778 <br /> May 31, 1996 <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,North Carolina <br /> for the year ending June 30, 1996. This letter reaffirms our contract with you dated May 31, 1996. <br /> Mr. K. Alan Lonbom will be the partner in charge of all work we perform for you. Wg believe that <br /> frequent and timely communication throughout the year reduces the problems that are often <br /> associated with an annual audit. In addition,we have found that we can often assist clients on <br /> current problems as they arise. We hope you will call Mr. Lonbom whenever you feel that he can be <br /> of assistance. <br /> It is our usual practice to have a second partner act as a consulting partner on each client assignment. <br /> The purpose of this arrangement is to have another partner, known to you, who is familiar with your <br /> operations and who can substitute for Mr. Lonbom in his absence or work with him when a second <br /> viewpoint is desired. Mr. Sam McNairy will be the consulting partner for your engagement. <br /> This letter sets forth our understanding of the terms and objective of our engagement, the nature and <br /> scope of the services we will provide, and the related fee arrangements. - <br /> We will audit Orange County's: <br /> • General purpose financial statements as of and for the year ending June 30, 1996 <br /> • Schedule of Federal and State Financial Assistance <br /> • Compliance with laws and regulations related to federal and state financial assistance. <br /> DToelel�To�he <br /> InUmafional <br />