AGREEMENT FOR AUDIT SERVICESAgreement for Audit Services • September 7th, 2022
THIS AGREEMENT FOR AUDIT SERVICES, hereinafter referred to as “Agreement”, is made and entered into as of the day of , 2022, (the “Date Hereof”), by and between Etowah Water and Sewer Authority, a political subdivision of the State of Georgia and a public corporation, created by the Georgia Legislature, located in the County of Dawson of the State of Georgia whose agent and address for the purposes of this agreement is Brooke Anderson, P.E., General Manager, 1162 Highway 53 East, Dawsonville, Georgia 30534, herein referred to as “the Owner” and Rushton a Limited Liability Corporation whose agent and address for purposes of this agreement is J. Chris Hollifield, CPA, CFF, P.O. Box 2917, Gainesville, Georgia 30503, hereinafter referred to as “the Auditor”.
AGREEMENT FOR AUDIT SERVICES BETWEENAgreement for Audit Services • March 9th, 2016
at least fifteen (15) days before the above-scheduled dates, grant an extension of time for completion of such audit and completion and delivery of such reports and management letters for a reasonable period of time after the specified delivery dates.
AGREEMENT FOR AUDIT SERVICES FOR MPO AND PPC BETWEEN FORWARD PINELLAS ANDAgreement for Audit Services • February 8th, 2017
THIS AGREEMENT is entered into the day of 2017 between FORWARD PINELLAS, in it’s role as the Pinellas County Metropolitan Planning Organization (MPO) and the Pinellas Planning Council (PPC), and insert name of accounting firm (hereinafter referred to as “Auditor”), collectively referred to as the “Parties.”
AGREEMENT FOR AUDIT SERVICES BETWEENAgreement for Audit Services • March 8th, 2016
Reports Due by City’s Investment Program Compliance September 30 andMarch 30 Libraries Bond Fund Audit Report including Financial Statements and OpinionLibraries Bond Fund Compliance Report October 15 Parks Bond Fund Audit Report including Financial Statements and OpinionParks Bond Fund Compliance Report October 15 Library Parcel Tax Fund Audit Report including Financial Statements and OpinionLibrary Parcel Tax Compliance Report October 15 Public Safety Bonds Audit Report including Financial Statements and OpinionPublic Safety Bonds Compliance Report October 15 San Jose-Santa Clara Clean Water Financing Authority Related Funds Compliance Audit October 15 Airport Comprehensive Annual Financial Report (CAFR) Opinion October 31 Bicycle/Pedestrian Facilities Grant November 15 Single Audit Report November 15 Comprehensive Annual Financial Report Opinion November 30 Management Letter - City November 30 Gann Agreed Upon Procedures Report December 1
