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AG 2003 01 27
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AG 2003 01 27
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Last modified
3/3/2006 9:37:17 AM
Creation date
11/27/2017 11:40:06 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
1/27/2003
Board
Board of Commissioners
Meeting Type
Regular
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ICABARf~US <br /> N6RIH CAROLINA <br /> <br />Date' <br /> <br />To' <br /> <br />From <br /> <br />January l5,2003 <br /> <br />The Board of Comm~ssmners <br /> <br />Susan Feamngton/Pamela Dubots <br /> <br />In the fiscal year ended June 30, 2002, we completed our three-year contract with Cherry, <br />Bekaert & Holland, LLP for our annual audit of the County's financml statements. We <br />requested proposals for the upcoming Fiscal Year 2003 audit from several firms We <br />received five b~d responses. After careful evaluation, we recommend Potter & Company, <br />P.A as the successful lowest, responsible bidder. Prior to current auditors, we had Potter <br />& Company, P A as our auditors for twelve years We have a two-year subsequent <br />ophon to renew an agreement with Potter & Company, P A <br /> <br />Audit Firm Proposal <br />For June 30, 2003 Audit <br /> <br />Bid Tabulation <br /> <br />Potter & Company, P A <br /> <br />Martin Starnes & Associates, CPAs, P A <br /> <br />McGladrey & Pullen, LLP <br /> <br />Cherry, Bekaert & Holland, LLP <br /> <br />Dixon Odom PLLC <br /> <br />$31,500 O0 <br />33,000 O0 <br />36,000 O0 <br />36,500 O0 <br />37,500 O0 <br /> <br /> £-/5' <br /> Finance Department <br /> <br />PO Box707 · Concord, NC28026-0707 ° 704-920-2104 <br /> <br /> <br />
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