FIFTH AMENDMENT TO AGREEMENT FOR AUDIT SERVICES BETWEEN WHITLEY PENN LLP AND FORT BEND COUNTY PURSUANT TO FBC RFP 20-083Agreement for Audit Services • September 8th, 2022
THIS AMENDMENT, is made and entered into by and between Fort Bend County (hereinafter “County”), a body corporate and politic under the laws of the State of Texas, and Whitley Penn, LLP, (hereinafter “Contractor”), a company authorized to conduct business in the State of Texas.
ContractAgreement for Audit Services • May 5th, 2020
Loading... The URL can be used to link to this page Your browser does not support the video tag. Lance, Soll & Lunghard, LLP-2018-49 FIRST AMENDMENT TO AGREEMENT FOR AUDIT SERVICES This FIRST AMENDMENT ("FIRST AMENDMENT") to the Agreement for Financial Auditing Services with Lance, Soll & Lunghard, LLP ("AGREEMENT") is entered into.by and between the CITY OF GRAND TERRACE, hereinafter referred to as the "CITY," and LANCE, SOLL & LUNGHARD, LLP, hereinafter referred to as "AUDITOR," is entered into the 23rd day of October, 2018. RECITALS WHEREAS, the CITY entered into the AGREEMENT with AUDITOR on August 26, 2014 to perform financial auditing services for the CITY; WHEREAS, CITY and AUDITOR wish to amend the AGREEMENT in order.to extend the contract for two years.. NOW,THEREFORE, the parties agree as follows: 1. Paragraph 2 (Term of Agreement) of the AGREEMENT is hereby amended to read as follows: TERM OF AGREEMENT. The term of this Agreement shall be from date executed and shall end wit
SECOND AMENDMENT TO AGREEMENT FOR AUDIT SERVICES BETWEEN WHITLEY PENN LLP AND FORT BEND COUNTY PURSUANT TO FBC RFP 20-083Agreement for Audit Services • August 18th, 2021 • Texas
THIS AMENDMENT, is made and entered into by and between Fort Bend County (hereinafter “County”), a body corporate and politic under the laws of the State of Texas, and Whitley Penn, LLP (hereinafter “Contractor”), a company authorized to conduct business in the State of Texas.
FOURTH AMENDMENT TO AGREEMENT FOR AUDIT SERVICES BETWEEN WHITLEY PENN LLP AND FORT BEND COUNTY PURSUANT TO FBC RFP 20-083Agreement for Audit Services • June 10th, 2022
THIS AMENDMENT, is made and entered into by and between Fort Bend County (hereinafter “County”), a body corporate and politic under the laws of the State of Texas, and Whitley Penn, LLP (hereinafter “Contractor”), a company authorized to conduct business in the State of Texas.
SECOND AMENDMENT TO AGREEMENT FOR AUDIT SERVICES BETWEENAgreement for Audit Services • July 30th, 2020
, 2020, by the CITY OF SAN JOSE (“CITY”), a municipal corporation, and MACIAS GINI & O’CONNELL LLP, a California limited liability partnership (“AUDITOR”).
SECOND AMENDMENT TO AGREEMENT FOR AUDIT SERVICES BETWEENAgreement for Audit Services • September 19th, 2012
TASK SCHEDULE from CITY Issue Airport, Clean-Water Financing Authority and Hayes Mansion Reports First business day of the first full week of September Professional standards review of draft CAFR The first business day of the second full week of September Review of draft Comprehensive Annual Financial Report with CITY representatives The second Friday of the first full week of September Issue Comprehensive Annual Financial Report and the Basic Financials Report The last business day in September Issuance of Single Audit, Management Letters related to Dolce Hayes Mansion Audit and CITY’s Audit, and MTC Pedestrian Bicycle Facilities Reports The last business day in September Issue Gann Agreed-upon Procedures Report The last business day of January Issue Team San José Audit Report and Management Letter No later than September 30 Parks and Libraries Bond Fund Audit Report (FY 2009 – 10 through FY 2011 – 2012) No later than September 30 Library Parcel Tax Fund Audit Report (FY 2009 – 10 t
SECOND AMENDMENT TO AGREEMENT FOR AUDIT SERVICES BETWEEN WHITLEY PENN LLP AND FORT BEND COUNTY PURSUANT TO FBC RFP 20-083Agreement for Audit Services • August 19th, 2021
THIS AMENDMENT, is made and entered into by and between Fort Bend County (hereinafter “County”), a body corporate and politic under the laws of the State of Texas, and Whitley Penn, LLP (hereinafter “Contractor”), a company authorized to conduct business in the State of Texas.
AGREEMENT FOR AUDIT SERVICES BETWEEN WHITLEY PENN LLP AND FORT BEND COUNTY (FOR YEAR ENDING SEPTEMBER 30, 2018)Agreement for Audit Services • September 25th, 2015 • Texas
THIS AGREEMENT is made and entered into by and between Fort Bend County, (hereinafter “County”), a body corporate and politic under the laws of the State of Texas, and Whitley Penn, LLP (hereinafter “Contractor”), a company authorized to conduct business in the State of Texas.
