Independence - Nonaudit Services NOT Provided (Opt. 2) ⮚ Our firm and all assigned key professional staff are independent of City of Pataskala as defined by U.S. Government Accountability Office’s Government Auditing Standards; ⮚ Our firm has not provided nonaudit services affecting the audit periods that involved performing management functions or making management decisions for City of Pataskala ; and ⮚ If selected, our firm will not provide nonaudit services to City of Pataskala during the term of the contract that would require our firm to perform management functions or make management decisions for the entity, or would lead reasonable third parties, with knowledge of the relevant facts and circumstances, to conclude that our firm would be auditing our own work. ✔ Affirmed N/A
Independence - Nonaudit Services NOT Provided (Opt. 2) ⮚ Our firm and all assigned key professional staff are independent of CITY OF CENTERVILLE as defined by U.S. Government Accountability Office’s Government Auditing Standards; ⮚ Our firm has not provided nonaudit services affecting the audit periods that involved performing management functions or making management decisions for CITY OF CENTERVILLE ; and ⮚ If selected, our firm will not provide nonaudit services to CITY OF CENTERVILLE during the term of the contract that would require our firm to perform management functions or make management decisions for the entity, or would lead reasonable third parties, with knowledge of the relevant facts and circumstances, to conclude that our firm would be auditing our own work. ✔ Affirmed N/A
