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2019-011-E Finance - Mauldin Jenkins amended audit contract
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2019-011-E Finance - Mauldin Jenkins amended audit contract
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Entry Properties
Last modified
1/22/2019 10:53:37 AM
Creation date
1/9/2019 11:52:24 AM
Metadata
Fields
Template:
Contract
Date
12/18/2018
Contract Starting Date
4/26/2018
Contract Ending Date
12/4/2018
Contract Document Type
Contract Amendment
Agenda Item
12/18/18; 4-d
Amount
$0.00
Document Relationships
2018-170 Finance - Mauldin and Jennings audit FY18
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
R 2019-011 Finance - Mauldin Jenkins amended audit contract
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID: ED487F6F-CC82-456D-AD07-A924ACB3D343 <br /> LGC-205 Amended AMENDMENT TO CONTRACT TO AUDIT ACCOUNTS Rev. 10/2018 <br /> Whereas Primary Government Unit <br /> Orange County,North Carolina <br /> and Discretely Presented Component Unit(DPCU) (if applicable) <br /> n/a <br /> and Auditor <br /> Mauldin&Jenkins,PLLC <br /> entered into a contract in which the Auditor agreed to audit the accounts of the Primary <br /> Government Unit and DPCU (if applicable) <br /> Fiscal Year Ending Audit Report Due Date <br /> for 06/30/18 and originally due on 12/01/18 <br /> hereby agree that it is now necessary that the contract be modified as follows. <br /> Original due date Modified due date <br /> ❑✓ Modification to due date: 12/01/18 12/04/18 <br /> ❑ Modification to fee: Original fee Modified fee <br /> EXPLANATION OF MODIFIED CONTRACT TERMS <br /> Please provide an explanation for the modification of terms. If the amendment is submitted to extend the due date, <br /> please indicate the steps the unit and auditor will take to prevent late filing of audits in subsequent years. <br /> By their signatures on the following pages, the Auditor, the Primary Government Unit, and <br /> the DPCU (if applicable), agree to these modified terms. <br /> Page 1 of 3 <br />
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