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Agenda - 06-05-2001-9b
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Agenda - 06-05-2001-9b
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Last modified
8/29/2008 7:17:36 PM
Creation date
8/29/2008 10:32:43 AM
Metadata
Fields
Template:
BOCC
Date
6/5/2001
Document Type
Agenda
Agenda Item
9b
Document Relationships
2001 S Finance - Contracts with Cherry, Bekaert & Holland for Financial Auditing Services
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2001
Minutes - 06-05-2001
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2001
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12 <br />Orange County, North Carolina <br />CONTRACT TO AUDIT ACCOUNTS <br />For the eriod be innin Jul 1, 2000 and endin Tune 30, 2001 <br />Attachxxaent A <br />The funds and accounts which make up the 2000-2001 budget are as follows: <br />General Government: <br />General Fund <br />Special Revenue Funds <br />Capital Projects Funds <br />Proprietary Funds: <br />Enterprise Funds <br />Internal Service Fund <br />Fiduciary Funds: <br />Trust and Agency Funds <br />Account Groups: <br />General Fixed Assets <br />General Long-term Debt Obligations <br />Attachment S <br />Time being of the essence, it is agreed that adequate records, schedules and the general ledger(s) <br />necessary to the audit, shall be provided to the auditors by a future agreed upon date. Additionally, <br />the Town shall provide the auditors with work space and facilities adequate for the conduct of the <br />examination and timely assistance in the retrieval of any required documentation. <br />
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