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AG19900416
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AG19900416
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Last modified
3/28/2003 9:14:38 AM
Creation date
11/27/2017 12:04:52 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
4/16/1990
Board
Board of Commissioners
Meeting Type
Regular
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CABARRUS COUNTY <br /> Post Office Box 707 <br /> CONCORD. NORTH CAROLINA 28025 <br /> <br /> REQUEST FOR PROPOSAL FOR AUDIT OF CAB~RUS COUNTY <br /> <br />The Board of Commissioners of Cabarrus county request qualified <br />independent public accountants to submit proposals to audit the <br />financial statements of Cabarrus County for the.fiscal year ending <br />June 30, 1990. Please submit three copies Of your proposal to the <br />Finance Director by 4:00 P.M., April 26, 1990. Following is a list <br />of specifications to be complied with in submitting your proposal. <br /> <br />Theprimary requirement will be an examination in accordance with <br />generally accepted auditing standards of the financial statements <br />and supplemental schedules for all funds included in the county's <br />Comprehensive Annual Financial Report for the year ended June 30, <br />1990. The examination should be in accordance with the SingleAudit <br />Act of 1984. The firm is expected to comply with all applicable <br />North Carolina General Statutes. The auditor's opinion shall be <br />unqualified unless the auditor furnishes, on a timely basis, to the <br />Board of Commissioners and to the. N.C. Local Government Commission, <br />satisfactory reasons for qualifying the opinion. One hundred copies <br />of the final audit report should be submitted to the Board of <br />Commissioners no later than October 31, 1990. <br /> <br />The Board of Commissioners will award a one-year contract, in <br />compliance with North Carolina Statute 159-34. It is the intent of <br />the Board to reappoint the successful firm for two additional years <br />unless sooner terminated for cause. <br /> <br />In addition, the firm selected may also be asked to examine other <br />reports or perform other services as required. <br /> <br />The auditor shall provide a management letter to the Board of <br />Commissioners as required by the N.C. Local Government Commission <br />and generally accepted auditing standards. <br /> <br />The Finance Director, selected Finance staff, and the county <br />Manager shall review and evaluate proposals from all interested <br />firms and make recommendations for selection to the Board of County <br />Commissioners. <br /> <br />The selection of the independent auditor should be based on <br />professional competence and experience as demonstrated by a high <br />level of attainment in professional practice. Therefore, the Board <br />should consider such factors as: <br /> <br />(a) Prior experience in audit of governmental units, <br /> including both financial and compliance audits under <br /> Single Audit Act. <br /> <br />(b) Professional qualifications of individuals to be <br /> <br /> <br />
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