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: 1. An opinion (or a clear presentation of the reasons for disclaimer of opinion) on the fairness of the general purpose financial statements of the County of Santa Xxxx and an "in-relation-to" opinion on the combining and individual and account group financial statements and supporting schedules based on the auditing procedures applied during the audit of the general purpose financial statements. CONTRACTOR shall deliver one original copy to the AUDITOR by the date as set forth in Exhibit 2. A management letter containing comments and recommendations on: of the CONTRACTOR during the audit. All financial activity of Santa Xxxx County, including, but not limited to, the comprehensiveness of the County’s financial report prepared by the AUDITOR. 3. Any indication of the misappropriation of public money or the irregular disbursement thereof. 4. The effectiveness of the accounting systems and the internal control features, including and examination of budget appropriations to see that they are being properly accounted for. 5. Any improper maintenance or non-maintenance of required books, records, or accounts pertaining to financial transactions. CONTRACTOR shall deliver one unbound original plus up to fifty (50) copies of the CAFR to the AUDITOR by the date as set forth in Exhibit CONTRACTOR shall deliver one plus up to twenty-five (25) copies of the management letter to the AUDITOR by the date as set forth in Exhibit COMPILATION OF CAFR. The CONTRACTOR shall compile the Comprehensive Annual Financial including the financial statements, notes to financial statements, statistical information and any other supplementary information required by the AUDITOR. The AUDITOR shall provide financial information to the CONTRACTOR in a machine readable ‘formatto be agreed upon. The CONTRACTOR fu...
Sample 1
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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: A. An opinion (or a clear presentation of the reasons for disclaimer of opinion) on the of the general purpose Statements of the County of Santa Xxxx and an "in-relation-to"opinion on the combining and individual fund financial statements and supporting schedules based on the auditing procedures applied during the audit of the general purpose financial statements. CONTRACTOR shall deliver one original copy to the AUDITOR by the date as set forth in Exhibit "C". B. A management letter containing comments and recommendations on: control and financial operation, accounting policies and procedures, adequacy of internal audit procedures, and other matters that come to the attention of the CONTRACTOR during the audit.
Sample 1

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