BC 1949 11 07 - Laserfiche WebLink

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the accounts and records pertaining to the following 2~nds and/or divisi ~ns ~i I of the ~arty of the Second Part: General Fund~ Old Age Assistance and Aid to Dependent Children Fund; Hos )ital ~intenance Fund; Hospital Debt Service Fund; Interest and Sinking Fund; Parking Meter Fund; and School Fund; Hospital Building and Equipment Fun ; and School Building Fund for the period beginning July l, 1949 and endi June 30, 1950 in accordance with the StanAard A'rogram of Audit Procedure attached hereto and made a part of this contract. (Authority for elimina~ .ion of~ variations from the Standard ~rogram of &udit Procedure must be obtai~ed i by the Govermmental Unit fr~ the Director of ~ocal Government in writin before a contract is executed and such eliminations, when approved by th. !Directors of Local Government, must be stated hereunder with reference !the paragraph number designated in said Standard Program of Audit Proced~lre). 2 Party of the First Part agrees that the services he has contracted to perform under this contract shall be ~endered by or under the personal ~per- ~ision of competent acco~n~ta~nts who will fanCy, fully perform their work w~ th care and diligence and report all irregularities, omissions and discrepa~cies in the accounts of tl~ Party of the Second Part. 3 It is ~nderstood and agreed that should unusual conditions arise whereb the services of the Party of the First Part are necessary beyond the ent. mt of the work contemplated and required ~mder the Standard ~rogram of Audi', Procedure, such unusual conditions shall be referred to the Party of the Second ~ rt who shallinstruct said Party of the First ~art concerning su~:h additional services which shall be subject to the approval of the.Direct.)r of Local Government. 4 ; The audit shall be started as soon after this contract is executed and .... approved as is agreeable to the F~rties hereto and shall be completed an,! a written report thereon rendered within a reasonable time after the clo:~e of the fiscal period covered by this contract. One copy of said report s~mll be filed with the Director of Local Government. 5~ In consideration of the faithful pe~-formance of the conditins covenants ~nd undertakings herein ser forth theParty of the Second Part agrees to ~my to the Party of the First Part upon approval by the Director of Local Go~ernment a fee of Senior Accountant (C.P.A.) $25.00 per day Junior Accountant $12.50 per ~ay Total fee for Annual Audit not to Exceed $1,000.00 Frank P. Buck Company, party of the finest part ' · _A§ provided in ~hapter By Frank P. Buck, Certified public ~ccoL:ntant 153, Article ll, of the General Statutes. County of Cabarrus , Party of the sec¢ ~d ~rt Brandon P. Hodges, Director of ~oval Govt. By J. Lee White, Chairman, Board of Cou~ ty Corem Lssi( By ?? ~'~ Assistant Director Nov 12, 1949