Agenda - 05-15-1990 - Laserfiche WebLink

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Deloitte & buche /0 April 16, 1990 The Board of County Commissioners Orange County, North Carolina Ladies and Gentlemen: The Concourse One Copley Parkway, Suite 600 P.O, Box 13866 Research Triangle Park, North Carolina 27709 -3866 Telephone: (919) 481 -4474 (919) 683 -2150 Facsimile: (919) 481 -4370 We are pleased to serve as independent accountants and auditors for Orange County, North Carolina. Mr. Rex Price will be responsible for all services we perform for you. It will be the responsibility of Mr. Price to make sure that your management receives quality service. He will, as considered necessary, call upon other individuals with specialized knowledge, either in this office or elsewhere in our Firm. While auditing and reporting on your annual financial statements is to be the recurring basic service we provide, we would also like to assist you on issues as they arise throughout the year. Hence, we hope you will call Mr. Price whenever you feel he can be of assistance. Audit of Financial Statements Report on Audit of Financial Statements The purpose of our engagement is to audit the County's financial statements for the year ending June 30, 1990, and to evaluate the fairness of the statements in conformity ith presentation of y generally accepted accounting principles, in all material respects. Our audit will be conducted in accordance with generally accepted auditing standards which gives consideration to our understanding of the internal control structure, including the control environment, the accounting system and the control procedures established by management. Based on this consideration we will design our audit to provide reasonable assurance of detecting errors and irregularities that are material to the financial statements. N I