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R94-26 AUTHORIZING AGREEMENT GEO. S. OLIVE & COMPANY
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R94-26 AUTHORIZING AGREEMENT GEO. S. OLIVE & COMPANY
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7/14/2016 10:40:29 AM
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7/14/2016 10:40:28 AM
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Resolution/Ordinance
Res Ord Num
R94-26
Res Ord Title
AUTHORIZING AGREEMENT GEO. S. OLIVE & COMPANY
Approved Date
3/7/1994
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• ' � <br /> Mr. James C. Bacon, Jr. <br /> March 18, 1994 <br /> Page Five <br /> • Any requcsted assistance with implementation of accounting pronouncements or with <br /> accounting issues is not included in the $29,0(� fee quoted above. Our fees for such <br /> assistance will be discussed with you at such time as a request for assistance is made <br /> and will be billed separately from the audit. <br /> • The Comprehensive Annual Financial Report (CAFR) will be prepared in its entirety <br /> (including the Schedule of Federal Financial Assistance) by Finance Department <br />' personnel before wc begin our review of the report. Our role in the CAFR prepara- <br /> tion will be restricted to verifying the correctness of amounts presented by the City <br /> and ensuring that presentation and disclosure are in conformity with generally <br /> accepted accounting principles. We will provide the required auditor's opinions and <br /> reports on the general-purpose financial statements and those required for Single <br /> Audit purposes for inclusion in the CAFR. <br /> We look forward to a continuing association with The City of Decatur and appreciate the <br /> opportunity to serve you. Please let us know if you have any questions about any aspect of <br /> our engagement. If the engagement outlined meets with your approval, we ask that you sign <br /> and return the enclosed copy of this Ietter to us. <br /> Sincerely, <br /> GEO. S. OLIVE & CO. <br /> % , --- <br /> ��-C--'� �'� _��� <br /> Je a L. Campbcl(, CPA <br /> J,� <br /> rtner <br /> � <br /> Accepted: <br /> THE CITY OF DECATUR, ILLINOIS <br /> �� ,*^ �`, l' %,.� <br /> B�' �. `����7 �=r 1 � <br /> (Signature) <br /> �� �� <br /> _--, <br /> J �� �� II <br /> (Date)' <br /> �jh/CIT1'ODEC.LNG <br />
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