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2015-166 Finance - Martin Starnes & Associates for annual audit $88,300
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2015-166 Finance - Martin Starnes & Associates for annual audit $88,300
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6/9/2016 11:52:53 AM
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4/14/2015 10:47:14 AM
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4/14/2015
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R 2015-166 Finance - Martin Starnes & Associates for annual audit
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2015
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items as previously agreed upon, it might substantially increase the work we must do to complete the <br /> engagement within the scheduled time. <br /> Starting and Stopping Our Work <br /> If we must withdraw our staff because of the condition of the client's records, or the failure to provide <br /> agreed upon items within the established timeline for the engagement, we will not be able to perform our <br /> work in a timely, efficient manner, as established by our engagement plan. This will result in additional <br /> fees,as we must reschedule our personnel and incur additional start-up costs. <br /> The contract fee is based on anticipated cooperation from your personnel and the assumption that <br /> unexpected circumstances will not be encountered during the audit. If significant additional time is <br /> necessary, we will discuss it with you and arrive at a new fee estimate before we incur the additional <br /> costs. Our fees for such services range from$75-$250 per hour. <br /> Government Auditing Standards require that we provide you with a copy of our most recent external peer <br /> review report and any letter of comment, and any subsequent peer review reports and letters of comment <br /> received during the period of the contract. Our peer review report for the year ended December 31, 2011 <br /> accompanies our Contract to Audit Accounts. <br /> We appreciate the opportunity to be of service to Orange County and believe this letter along with our <br /> Local Government Commission contract accurately summarizes the significant terms of our engagement. <br /> If you have any questions,please let us know. If you agree with the terms of our engagement as described <br /> in this letter,please sign the enclosed copy and return it to us. <br /> Very truly yours, <br /> Martin Starnes&Associates,CPAs,P.A. <br /> RESPONSE: <br /> This letter _ rreOctly sets forth the understanding of Orange County. <br /> By: <br /> Y <br /> Title: <br /> Date: <br />
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