My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BC 1948 12 06
CabarrusCountyDocuments
>
Public Meetings
>
Meeting Minutes
>
BOC
>
1940 - 1949
>
1948
>
BC 1948 12 06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/8/2003 10:35:23 AM
Creation date
11/27/2017 12:28:29 PM
Metadata
Fields
Template:
Meeting Minutes
Doc Type
Minutes
Meeting Minutes - Date
12/6/1948
Board
Board of Commissioners
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Program of Audit Procedure attached hereto and made a part of this cont~Lct. <br /> <br /> (Authority for elimination orr variations from the Standard Program of Au~it ' <br /> <br /> Prodecure must be obtained by the Gove~i~ental Unit from the Director o: <br /> <br /> Locat Govermaent, in writing, before a contract is executed, and such el: ai- <br /> ~atiens, when approved by the Director of Local Government, must be stat, rd <br /> hereunder with reference ~$ the paragraph number designated in said S~an, lawd <br /> Program of Audi.t Procedure.) <br /> <br />2. Par ;y of the First Part agrees that the services he has cantx~cted to perfo~, under <br />this c. ,ntract shall be rendered by or under the personal supervision of cempetm~t ac- <br />countm ~ts who will faithfully perform their work with care and diligence amd re ~ ali <br />irreg~ .arities, ommissi.ons and discrepancies in the accounts of the ~Party of th Secon~ <br />Part. <br /> <br />3. It .s understood and agreed that should unusual conditions arise 'whe_reby the servic~ <br />of the Party of the First Part.are ~necessary beyond the extent of the Work con~aplate¢ a <br />and re, uired under the S.tandard Program of Audit Procedure, such unusual condit: ons sh~ L1 <br />be ref. rred to the Party of the Second part who shall i~ttSaid Part~ of t~ First <br />Part c. ,ncerning such additional services, which shall be subject to the apprev~ of t~ <br />Direct. ,r of Local Goverament. <br /> <br />4. The audit shall be started aS soon after this contract is executed and appr~red as <br />agreea' ,lo to the Parties hereto and shall-~e completed and a written report thereon <br />dered ~thi~ a r~onable t!_~_ after the cleee of the fiscal period ~red ~y '~i~ <br />oontr~ ~t. One copy of said r~port shallb~ fi3~d with the Director of ~ooal Gore <br /> <br />~. In .~nsideration of the faithful performance of the conditions cowanants and und~r- <br />fakirs herein ser f~.h, thru Party of the Second Part agrees to pay to the Par'~y of <br />First err upon approval .~ the Director of Local Govermaent, a fee of <br /> <br /> Senior Accountant (C.P.A.) $2S,00 per da: <br /> Junior Accountant 12.50 per da <br /> <br /> Total Fee for Annual Audit not ~to Excoed $1, O00.00 <br /> <br /> Frank P. Buok Company, party of the F cst Pax t <br /> By Frank P. Buck, ~Certified Public Ac,:ountant <br /> County of Cabarrus,kparty of the Seco~d Part <br /> <br /> By J. Lee ~hite, Chairmma, Board of ~un~y ~ maissioners <br /> <br />Prov~ .on for the ~aymeat of the moneys ~o fall due under this agreement has be~ made <br />appropriation duly made or by bnnds or notes duly authorized as required by the ~Ceunt~ <br />Fiscal Control Act, as amendeds. <br /> <br /> Charles N. Field-County ~coount~ at <br /> <br /> of Oabarrvs Count.~ Nort~ <br /> <br />n~ ~[7 ~l~ll or prol:~tT~ re~.l, or personal ie to be l.i~ted~ to list s~l.d prope ,ty or <br /> <br />da7 of ,.l~l,y~ dm'i.ng ~ month of ,.lanu~y a¢¢o~ling to State <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.