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Agenda - 05-08-2002 - 8c
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Agenda - 05-08-2002 - 8c
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Last modified
5/10/2017 4:07:47 PM
Creation date
8/29/2008 10:38:34 AM
Metadata
Fields
Template:
BOCC
Date
5/8/2002
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8c
Document Relationships
2002 S Finance - Cherry, Bekaert & Holland
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2002
Minutes - 20020508
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2002
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10 <br /> Orange County,North Carullna <br /> CONTRACT TO AUDIT ACCOUNTS <br /> For Its period beg an ng July 1,2001 and ending)we 30,2 W 2 <br /> Attachment A <br /> The fulls which make up the 2001-2002 budget are as follows: <br /> General Govemmene <br /> General Fwd <br /> Special Revenue Fund <br /> Capita ProjectsFund <br /> Proprietary Funds: <br /> Enterprise Fwd <br /> Interval Service Fwd <br /> Fiducimy Funds: <br /> Agency Fwd <br /> Tryst Fwd <br /> Attachment B <br /> Time being of the essence,it is zg ec that adequate records,schedules and the gencral ledgers) <br /> essary,to the audit,shall be provided to the auditors by a Ponce agecd upon date.Addidmally, <br /> the County shell provide doe auditors with murk space and facilities adequate for the ceoduct of toe <br /> examination arW timely assistance in the retrieval of any required documwmrou. <br />
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