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4 <br /> Delofte & <br /> Touch <br /> /\ Suite 1800, First Union Capitol Center Telephone:(919)546-8000 <br /> 150 Fayetteville Street Mall Telex:4995716 <br /> P.O.Box 2778 Facsimile:(919)833-3276 <br /> Raleigh,North Carolina 27602-2778 <br /> May 16, 1994 <br /> The Board of County Commissioners <br /> Orange County, North Carolina <br /> Ladies and Gentlemen: <br /> We are pleased to serve as independent accountants and auditors for Orange County, North <br /> Carolina. Mr. Rex Price will be responsible for all services we perform for you. <br /> It will be the responsibility of Mr. Price to make sure that your management receives quality <br /> service. He will, as considered necessary, call upon other individuals with specialized knowledge, <br /> either in this office or elsewhere in our firm. <br /> While auditing and reporting on your annual financial statements is to be the recurring basic <br /> service we provide, we would also like to assist you on issues as they arise throughout the year. <br /> Hence, we hope you will call Mr. Price whenever you feel he can be of assistance. <br /> Report on Audit of Financial Statements <br /> The purpose of our engagement is to audit the County's financial statements for the year ending <br /> June 30, 1994, and to evaluate the fairness of presentation of the statements in conformity with <br /> generally accepted accounting principles, in all material respects. <br /> Our audit will be conducted in accordance with generally accepted auditing standards which <br /> involves obtaining an understanding of the internal control structure, including the control <br /> environment, the accounting system and the control procedures established by management. <br /> Based on our understanding, we will design our audit to provide reasonable assurance of detecting <br /> errors and irregularities that are material to the financial statements. <br /> D�oltteTouch <br /> T*n tau <br /> ICI <br />