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R95-04 ACCEPTING THE PROPOSAL AND AUTHORIZING A CONTRACT
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R95-04 ACCEPTING THE PROPOSAL AND AUTHORIZING A CONTRACT
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7/12/2016 11:23:11 AM
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Resolution/Ordinance
Res Ord Num
R95-04
Res Ord Title
ACCEPTING THE PROPOSAL AND AUTHORIZING THE EXECUTION OF A CONTRACT - FINANCIAL AUDIT - GEORGE S. OLIVE & CO. LLC
Approved Date
1/17/1995
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, Page 3 <br /> • Prepare and type the Central Service Cost Allocation Plan <br /> • Prepare and type the 1995 State of Illinois Comptroller's Annual Financial Report. <br /> • Provide analysis schedules as follows: all revenues and receivables; cash and <br /> investments; special assessments; fixed assets/capital additions; long-term debt; <br /> - payroll; inventory; and, accounts payable/contracts payable. <br /> Any other supporting work expected to be provided by the City should be described in <br /> the audit firm's proposal. <br /> Auditor's Statement of Qualifications <br /> Four copies of the Statement of Qualifications to provide the above named services <br /> should be submitted to Linda J. Love, Supervisor of Budget and Technology, City of Decatur, #1 <br /> Gary K. Anderson Plaza, Decatur, Illinois 62523 no later than 5 p.m. on October 3, 1994. The <br /> Statement of Qualifications should include a response to the following: <br /> • A description of the firm's recent experience in perfonning government/municipal audits <br /> on a GAAP basis. <br /> • Description of the firm"s overall organization and staff structure. <br /> • Detailed description of the proposed audit team and their background and experience. <br /> � Knowledge and experience in dealing with the latest pronouncements of G,ASB and the <br /> Certificate of Achievement Program, and compliance with the requirements of OMB <br /> Circular A-128. <br />
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