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Agenda - 05-04-2004-5d
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Agenda - 05-04-2004-5d
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Last modified
9/1/2008 11:45:40 PM
Creation date
8/29/2008 10:41:33 AM
Metadata
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Template:
BOCC
Date
5/4/2004
Document Type
Agenda
Agenda Item
5d
Document Relationships
2004 S Finance - Cherry Bekaert & Holland Audit Contract for the June 30, 2004 Fiscal Year
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2004
Minutes - 20040504
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2004
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11 <br />22. Will the audited financial statements be prepazed in accordance with GASB Statement No. 34? YES <br />If the audited financial statements are prepared in accordance with GASB Statement No. 34 the references in ]tem 1 to the <br />combining, individual fimd, and account group statements shalt mean the basic financial statements, management's discussion and <br />analysis, and required supplementary statements as de5ned in GASB Statement No. 34 Auditing procedures applicable to other <br />supplementary schedules are not changed by the implementation of GASB S/tatement No. 34 <br />By Cher . Bekaert & Holland, L.L.P <br />(Please type or print name) <br />(Signature of authorized audit firm representative) <br />~/ (Please type or print name and title <br />(Signatu/re of Mayor or Chairperson of governing board) <br />orP rJ <br />Date 3"3~' ~~ <br />Approved by the Secretary of the Local Govemmcnt <br />Commission as provided in Aniclc 3, Chapter 159 of the General <br />Statutes or Article 31, Pan 3, Chapter 115C of the General <br />Statutes <br />For [he Secretary, Local Govemmcnt Commission <br />By " <br />(C/hairperson of Andit Committee (Please type or print name) <br />(Signature of Audit Committee Chairperson) <br />Date <br />(IC unit does not have an audit committee, this section should be marked <br />"N/A") <br />(Signature) <br />Date <br />This insvument has been preaudited in the manner mquired by The <br />Local Govemmcnt Budget and Fiscal Convol Act or by the School <br />Budget and Fiscal Canvol Act, <br />t/ <br />/ (Please type or print name) <br />Y <br />/ (Signature) <br />Date <br />(Pre-audit Certificate must be dated.) <br />
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