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AG19890220
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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
Fields
Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/20/1989
Board
Board of Commissioners
Meeting Type
Regular
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A MEMBER OF ARTHUR YOUNG INTERNATIONAL <br /> <br />Arthur Young <br /> 101NorlhT~yon Sl~eot <br /> Chadolla. No~lh Carollno 28248 <br /> Telephone: (704) 372-6300 <br /> Fax: (704) 335.4206 <br /> Feb~ 20, 1989 Telex; 575-le9AYCLT <br /> <br /> Caba~s Cowry <br /> Post Office Boz 707 <br /> Concord, No~h Carol{ne 2802~ <br /> <br /> A~n[ion: Commissioner~, Co~t}' Man.er and ~n~ce D{rec~r <br /> <br /> Gentlemen'. <br /> <br /> The pu~ose o~ ~e let~r is ~ set fo~h our ~ders~n~ng of the a~angements <br /> ~or the se~cas we are ~ peffo~ ~or Cabals Co~ty for the year en~ng J~e <br /> 30, 1989, ~d ~ ob~n co~s~on of your ~ders~ng o~ ~ese a~gemen~. <br /> No~ that this engagement le~r is in sd~tion ~ ~e Contract to Audit Ack.ts <br /> (~-205) &~d Feb~ 30, 1989. <br /> <br /> Management has the pHma~ rea~nsibJ]ity for safe~ar~ng ssse~s, ~or ~roperly <br /> recording tre~acfions in the ~s, and for ~e <br /> in the financial s~ments, ~e basic a~dtt ~ncUon is to add reliability to <br /> man~gement's fin~ s~tements. <br /> <br /> ~AT~E A~ ~OPE OF <br /> <br /> We ~ll e~nm{~e ~e pHma~ fin~sl s~men~ for ~e ~d~ ]is~ ~low as of <br /> J~e ~, 1989, and for the yea~ ~Aen end~ ~d issue o~ ~e~K ~ereon: <br /> <br /> Gener~ Fund <br /> Spe~ ~venue F~d ~v~ust{on <br /> ~ner~ ~ng-Te~ Debt A~o~[ Group <br /> ~ency <br /> En~Hse ~n~ (U6Ii~ ~d ~stfi~ Wa~r ~d Sewer F~ds) <br /> Gene~l ~xed As~ Accost G~up <br /> T~st F~d (Pension <br /> <br /> Ad~onally, supplemen~ flnan~al da~ in ~e fora of combini~, ink.dual <br /> ~d and acm~t ~oup flnan~al s~msn~ ~d ~h~d~es ~11 <br /> the ~nanSal statements for fi~ndal an~ysis pu~oses. Such supplementary <br /> fi~8~ da~ ~11 ~ subje~ ~ the pr~edures appli~ ~ the exa~na~on of the <br /> basic gens~ pu~se ~n~d~ s~m~. <br /> <br /> <br />
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