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7 <br /> Board of County Commissioners <br /> Orange County, North Carolina <br /> Page Four <br /> Schedule of Audit <br /> Our audit is scheduled for performance and completion as follows: <br /> Beg_n Complete <br /> Audit Performance Schedule: <br /> Interim June 20, 1994 July 1, 1994 <br /> Year-end August 1, 1994 September 30, 1994 <br /> Audit Communications: <br /> Report on Audit of Financial <br /> Statements October, 1994 <br /> Other Communications: <br /> Reportable Conditions, if any October, 1994 <br /> The fees indicated below anticipate assistance to be supplied by your personnel, including the <br /> preparation of schedules, analyses of accounts, and drafting of the comprehensive annual financial <br /> report, which have been discussed with Mr. Ken Chavious, Finance Director. Meeting the dates <br /> for preparation of schedules and the report, as outlined on your Client Participation Schedule, is <br /> crucial to our timely completion of the audit. If, for any reason, any of these items will not be <br /> completed by the due dates, you should notify us immediately to determine how to proceed, if our <br /> assistance will be needed, and to discuss any additional fees that may be necessary. <br /> Other Services <br /> In addition, as part of our audit engagement, we will perform the following: a) an audit of the <br /> schedules of property taxes receivable and the related schedule of 1993 tax levy and collections for <br /> the year then ended, and b) a single audit in accordance with the Single Audit Act of 1984 and the <br /> State Single Audit Implementation Act. <br /> We are, of course, available to assist you in other areas that might arise. <br />