COUNTY'S CAFR Sample Clauses

COUNTY'S CAFR. The CONTRACTOR shall express an opinion on the fair presentation of Santa Xxxx County's general purpose financial statements in conformity with generally accepted accounting principles. The CONTRACTOR shall express an "in-relation-to" opinion on the combining and individual fund and account group financial statements and supporting schedules based on the auditing procedures applied during audit of the general purpose financial statements. At the conclusion of the audit. the CONTRACTOR shall hold an exit conference with the AUDITOR, or his to discuss the report and the CONTRACTOR'S management recommendations. CONTRACTOR shall to the AUDITOR final reports consisting of the following:
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COUNTY'S CAFR. The CONTRACTOR shall express an opinion on the fair presentation of Santa Xxxx general purpose financial statements in conformity with generally accepted accounting principles. The CONTRACTOR shall express an opinion on the combining and individual financial statements and supporting schedules based on the auditing procedures applied during the audit of the general purpose statements. At the conclusion of the audit, the CONTRACTOR shall hold an exit conference with the AUDITOR, or his to discuss the report and the CONTRACTOR'S management recommendations. CONTRACTOR shall deliver to the AUDITOR final reports consisting of the following:

Related to COUNTY'S CAFR

  • Technical Objections to Grievances It is the intent of both parties to this agreement that no grievance shall be defeated merely because of a technical error other than time limitations in processing the grievance through the grievance procedure. To this end an arbitration board shall have the power to allow all necessary amendments to the grievance and the power to waive formal procedural irregularities in the processing of a grievance in order to determine the real matter in dispute and to render a decision according to equitable principles and the justice of the case.

  • County Data Nothing in this Agreement will be construed to waive the requirements of § 205.009 of the Texas Local Government Code.

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