My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2015-2413
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2015
>
Reso 2015-2413
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/2/2015 2:17:33 PM
Creation date
6/2/2015 2:17:23 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2015-2413
Date (mm/dd/yyyy)
05/21/2015
Description
3rd Amd to Agmt w/Keefe, McCullough & Co for Auditing Srvs
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
41
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
City of Sunny Isles Beach, Florida -7- September 7, 2010 <br /> We agree to the terms outlined in the City's Request for Proposal number 10-06-01 . We <br /> further agree to all representations included in our firm's proposal submission dated <br /> July 13, 2010. <br /> Our fee for these services will be as stated in the accompanying Schedule of Audit <br /> Fees. Our invoices for these fees will be rendered each month as work progresses and <br /> are payable on presentation. The above fee contemplates the timely preparation of <br /> various workpapers, financial statement schedules and other data by your personnel <br /> and the assumption that unexpected circumstances will not be encountered during <br /> the audit. If significant additional time is necessary we will discuss it with you and arrive <br /> at a new fee estimate before we incur the additional costs. This agreement may be <br /> renewed based on the mutual agreement to all terms, including fees, of both parties. <br /> Government Auditing Standards require that we provide you with a copy of our most <br /> recent external peer review report and any letter of comment, and any subsequent <br /> peer review reports and letters of comment received during the period of the <br /> contract. Our 2008 peer review report accompanies this letter. <br /> We appreciate the opportunity to be of service to the City and believe this letter <br /> accurately summarizes the significant terms of our engagement. If you have any <br /> questions, please let us know. If you agree with the terms of our engagement as <br /> described in this letter, please sign the enclosed copy and return it to us. <br /> Reg rds, <br /> KE F , CULLOUGH & CO., LLP <br /> Willi m . Benson, C.P.A. <br /> RESPONSE: <br /> This letter correctly sets forth the understanding of the City of Sunny Isles Beach, Florida. <br /> By: <br /> Title: <br /> Date: <br />
The URL can be used to link to this page
Your browser does not support the video tag.