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OTHER-2022-018-Contract to Audit Accounts
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OTHER-2022-018-Contract to Audit Accounts
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Last modified
4/6/2022 9:38:35 AM
Creation date
4/6/2022 9:36:37 AM
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BOCC
Date
4/5/2022
Meeting Type
Business
Document Type
Others
Agenda Item
8-L
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Agenda 04-05-22; 8-l - Contract Award for Financial and Compliance Audit Services
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 04-05-2022 Business Meeting
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I <br /> r <br /> I, <br /> G <br /> r <br /> Ii <br /> LGC =205 CONTRACT TO AUDIT ACCOUNTS Rev. 11 /2021 <br /> 30 . All of the above paragraphs are understood and shall apply to this contract, except the following k <br /> t <br /> numbered paragraphs shall be deleted (See Item 17 for clarification ) . <br /> c <br /> 1 <br /> I' <br /> 31 . 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 httpsJ/www , nctreasurer . com /state-and - local - <br /> government-finance- division/local - government- commission/submitting -your- audit <br /> i <br /> 32 . 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 /> 33 . Modifications to the language and terms contained in this contract form ( LGC.205 ) are not allowed . 1' <br /> h <br /> i; <br /> L <br /> I, <br /> I <br /> G <br /> r <br /> E <br /> r <br /> CI <br /> I, <br /> 1 <br /> Page 6 <br /> it <br />
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