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Agenda - 05-04-2021; 8-g - Contract Award for Financial and Compliance Audit Services
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Agenda - 05-04-2021; 8-g - Contract Award for Financial and Compliance Audit Services
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5/4/2021
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Business
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Agenda
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8-g
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Agenda for May 4, 2021 Board Meeting
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8 <br /> LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev. 11/2020 <br /> 30. Applicable to charter school contracts only: No indebtedness of any kind incurred or created by the <br /> charter school shall constitute an indebtedness of the State or its political subdivisions, and no indebtedness <br /> of the charter school shall involve or be secured by the faith, credit, or taxing power of the State or its <br /> political subdivisions. <br /> 31. All of the above paragraphs are understood and shall apply to this contract, except the following <br /> numbered paragraphs shall be deleted (See Item 16 for clarification). <br /> 32. The process for submitting contracts, audit reports and invoices is subject to change. Auditors and <br /> units should use the submission process and instructions in effect at the time of submission. Refer to the <br /> N.C. Department of State Treasurer website at https://www.nctreasurer.com/state-and-local-government- <br /> finance-division/local-government-commission/submitting-your-audit <br /> 33. All communications regarding audit contract requests for modification or official approvals will be sent <br /> to the email addresses provided on the signature pages that follow. <br /> 34. Modifications to the language and terms contained in this contract form (LGC-205) are not allowed. <br /> Page 6 <br />
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