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AG19821206
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AG19821206
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Last modified
3/28/2003 9:14:56 AM
Creation date
11/27/2017 12:15:12 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/6/1982
Board
Board of Commissioners
Meeting Type
Regular
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ATTACRMENT <br /> Page 4 of <br /> <br /> UTILIZATION OF COUNTY <br />PERSONNEL AND RESOURCES <br /> <br />In order to complete our engagemenc ~n a timely basis and at <br />the lowest possible cost, we will call upon the accounting and <br />clerical personnel of the Councy to assist us in suoh tasks as <br />the preparation of audit schedules, the location of documents <br />needed in our examination, tl}e'preparati.on of confirmation <br />letters, reconciliation of account balances, and the like. <br /> <br />Shortly after the signing of the andit contract we ~vill prepare <br />a list of the required client assistance and audit schedules. <br />Also, at this time ~ve will review in more detail our audit <br />comment letter for the 1982 audit with the County Manager and <br />Finance Director to monitor the resolution of the matters <br />included therein and to further assess the impact of these <br />matters on our future audits. <br /> <br />If this letter defines the arrangements as you understand them, <br />please sign and date the enclosed letter and return it to tls. <br />Should you have any questions, Dlease contact us. <br /> <br />Yours very truly~ <br /> <br />Confirmed by: <br /> <br /> Governing Body <br /> <br />by <br /> Date <br /> <br /> County ,qanager Date <br /> Finance Officer Date <br /> <br /> <br />
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