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AG19890220
CabarrusCountyDocuments
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1989
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AG19890220
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Last modified
3/28/2003 9:14:23 AM
Creation date
2/7/2003 11:29:59 AM
Metadata
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/20/1989
Board
Board of Commissioners
Meeting Type
Regular
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11. Upon approve, ~e od~n~ ~ ~ r~um~ to ~e Oovemmentg U~t, s ~py ~ ~ fo~d~ to ~a Au~tor, <br /> a ~py g~aln~ ~y ~ ~ of ~e ~ Oo~ment Comm~on. ~e aunt ~o~ not ~ ~m~ ~o~ <br /> <br /> 12. TA~ ~ntr~t ~ont~P~t~ afl u~q~llflM ~n~ b~flg ~d. An~ llmlto~ ~ r~ In ~ wASh wou~ <br /> le~ to d q~ll~a~n ~uld be ~i~ ~1~ In afl a~hm~t to thb cOntr~t. ~an.~ wl~ such Umlta~om <br /> <br /> and subml~ ~ ~e ~rets~ of ~e L~d Government Comm~on for approval, No ehin~ sh~ ~ eH~Uve u~ <br /> · pprov~ by ~e ~mt~ of ~e L~ ~ve~ent Camm~on, ~e Oove~ng ~ard, ~nd ~e Au~ior. <br /> <br />14. A ~p~ri~e ~ntr~ should not ~ m~de far ~eh division to ~ ~udR~ or re~ to ~ subm~. ~e ~pe <br /> · nd the ~ ~or ~e audit shoed ~ clearly sf~t~, Sta~ f~ Inelu~ any ~ ~e Au~tor may Incur from work paper <br /> or ~r revieWs or any other qu~l~ ~uran~ pm~am r~r~ by ~ltd pa~ (f~erd ~d State ilencl~ Or <br /> org~ni~Uom). <br /> <br />15, ~ ~p[~ {one ~py ~or~ not h~ng · ~n~e aunt) of ~ ~ o[ ~u&t and ~ny o~er ~en te~ by ~e Au~tor <br /> ~1 ~ ~fl~ with the ~ret~ oF ~e L~ Oovernmeni Comm~lon when {or prior to) mbmlffing ~e InvoJ~ <br /> ~1~ render~ no l~tor then four mOn~ ~er Se ~]~ o~ 0~e I~ yo~ (fOr l~d ye~ en~ng ]une ~ ~a wo~d <br /> ~ Octo~r 3~1, ~ re~ of audit, ~ {ll~ w~ ~ S~ o{ ~e ~ ~ent Comm~ion, ~m~ · ma~er <br /> of public r~rd for I~on and re~ew In tho offl~ of ~e ~r~ by any Inte~ pa~, ~ re~ ~e <br /> In ~e preparation of O~lel~ Sta~emen~ for debt offerinp ~ weU ~ by munlclp~ Imnd r~ng ~, <br /> <br /> See att~ohe~ engagemen~ leLter <br /> <br />17. l~en~t ~e Au~t0r ~ an engagement I~er ~ ~e cUcnl, Item 16 shoed ~ ~mpl~ by re/erenclng <br /> mcnt iu~er ~nd a~achlng a ~py of ~e ~nga$~m~nt {~o~ to ~ ~n~ to in~t~te ~e engagement le~er into <br /> ~ntra~. In c~ o~ ~{~ ~n ~ ter~ o~ ~m mnga~m~nt ]~ter and the t~s ~ ~ ~n~aot. ~e <br /> <br />18. A ~ovetn~ent~ U~t not hi~ng i stn~m xu~t on f~er~ and Stite {un~ w~ It~m 7 in l~m ~ <br /> ~ ~ing a delet~ pm~lon. An e~ldniUon mt~ ~ ~ven, in l~m ~ ~or ~g Gove~ent~,,U~t not ~1~8 <br /> audit o0 {~r~ ~ate ~uu~ (e.g,, s gn~e au~t b not ~ under ~e F~er~ and State Sin~o Aunt Acu and <br /> <br />19. Thare a~e ua o~er a~mcn~ ~n ~e p~m hereto and nu o~er a~m~u~ ~[a~v~ h~o ~at ~h~ ~ m~or~abI~ <br /> u~ ente~ Into In a~rdsn~ ~ ~e pr~u~ ~t out h~in aud app~v~ by ~ S~a~ o~ ~ ~g Govern- <br /> taunt Comm~on. <br /> <br />~. ~ o[ ~e l~ve psra~ap~ are undor~ and sh~ apply to ~b n~msnt, exit ~e fo~o~ng num~r~ pata~aphm <br /> sh~ ~ d~s (~ Items 17 and 18.) <br /> <br /> App~v~ by ~ ~et~ o[ ~e ~ Gove~ent ~ i~t h~ ~n p~u~t~ In ~o m~n~ r~ <br /> Comm~lon ss pm~d~ In ~clm 3, Chap~r 1~9 a~ ~e q~ ~ ~ ~ ~t Bud~ ~d ~ ~n- <br /> Osnsr~ S~t~ or A~uls 31, Ps~ 3, Chmp~ 11SC o~ ~l A~ or by ~ ~I Bud~ ~ ~g Consol A~, <br /> <br /> For ~ ~ ~-~ ~ .... ~ ~ ~ p~t) <br /> <br /> <br />
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