Audit Services Agreement Sample Contracts

AUDIT SERVICES FOR THE IDENTIFICATION, COLLECTION, AND PROCESSING OF OUT-OF- STATE ABANDONED PROPERTY AGREEMENT WITH
Audit Services Agreement • October 31st, 2022

THIS AGREEMENT ("Agreement”) is made effective as of the date of approval by the New York State Office of the State Comptroller’s Bureau of Contracts after execution by all parties, and is by and between the New York State Office of the State Comptroller (“OSC”), by the Department of Audit and Control, whose main office and principal place of business is 110 State Street, Albany, New York 12236, and Kroll Government Solutions, LLC, (the “Contractor”) whose office is located at 500 Chase Parkway, Waterbury, Connecticut 06708.

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Attachment BCONTRACT STATE OF GEORGIA COUNTY OF FULTON
Audit Services Agreement • February 22nd, 2022 • Georgia

This contract ("Contract") is made and entered into by and between the State Charter Schools Commission of Georgia, hereinafter referred to as the "SCSC," and [Contractor Name], [Contractor Address], hereinafter referred to as the "Contractor".

NO. MA-063-15011700
Audit Services Agreement • May 12th, 2015 • California
AGREEMENT
Audit Services Agreement • July 31st, 2020 • California

THIS AGREEMENT is made and entered into as of this day of 2020, by and between the Sunrise Recreation and Park District, a political subdivision of the State of California, hereinafter referred to as the "DISTRICT," and JJACPA, INC. a Certified Public Accounting Firm, hereinafter referred to as "CONTRACTOR."

AGREEMENT FOR AUDIT SERVICES
Audit Services Agreement • November 6th, 2024

THIS AGREEMENT FOR AUDIT SERVICES, hereinafter referred to as “Agreement”, is made and entered into as of the day of , 2024, (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 BETWEEN
Audit Services Agreement • August 17th, 2022

THIS AGREEMENT is made and entered into by and between Fort Bend County Drainage District, (hereinafter “District”), 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.

2. The Firm shall receive as compensation as an independent contractor for the described auditing services a fee not to exceed $82.500 plus any amount authorized by a duly executed amendment as provided in paragraph 14 of this contract.
Audit Services Agreement • October 5th, 2017

Contractor understands and agrees that the State is exempt from the payment of taxes. All payments shall be in United States currency.

SECOND AMENDMENT TO AGREEMENT
Audit Services Agreement • June 16th, 2022

This SECOND AMENDMENT TO AGREEMENT is dated for identification this 21st day of June 2022 and amends that certain agreement for audit services dated May 24, 2017, made by and between the Town of Los Gatos, ("Town,") and Badawi & Associates. (“Consultant”)

AGREEMENT FOR AUDIT SERVICES BETWEEN WHITLEY PENN LLP AND FORT BEND COUNTY PURSUANT TO FBC RFP 20-083
Audit Services Agreement • September 14th, 2020 • 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.

HOMELESS HOUSING AND ASSISTANCE CORPORATION AUDIT SERVICES AGREEMENT
Audit Services Agreement • October 11th, 2018

THIS IS AN AGREEMENT (“Agreement”) dated as of the day of by and between the NEW YORK STATE HOMELESS HOUSING AND ASSISTANCE CORPORATION (the "Corporation" or “HHAC”) a public benefit corporation of the State of New York, having its principal office at 40 North Pearl Street, Albany, New York 12243, and [insert name] (the "Contractor") a [type of entity] having an office at [insert address].

AMENDMENT 2 TO CONTRACT FOR
Audit Services Agreement • September 5th, 2019

THIS AMENDMENT 2 TO AGREEMENT is entered into effective 5th day of September, 2019, by and between Palomar Community College District (hereinafter DISTRICT”) and Eide Bailly, LLP (hereinafter “AUDITOR”), formerly Vavrinek, Trine, Day & Co., LLC (“VTD”). This amendment 2 alters or adds to the language of the Agreement between the parties dated May 12, 2015 and Engagement Letters dated October 10, 2018 and incorporated herein by this reference.

EXHIBIT “A”
Audit Services Agreement • October 9th, 2023 • Missouri

THIS AGREEMENT, made and entered into this day of , 2023, by and between the City of Joplin, a municipal corporation of the State of Missouri, hereinafter referred to as the "City" with offices at 602 South Main Street, Joplin, Missouri and Allen, Gibbs & Houlik, L.C. (AGH) hereinafter referred to as the "Auditor."

SAMPLE CONTRACT
Audit Services Agreement • March 16th, 2022

THIS CONTRACT made and entered into on ______________________________, 20__, by and between the Governing Board of Higley Unified School District No. 60, hereinafter referred to as the SCHOOL DISTRICT, and __________________________________, hereinafter referred to as the AUDIT FIRM.

AGREEMENT
Audit Services Agreement • March 18th, 2010

THIS AGREEMENT is made as of , by and between THE CITY OF BURLINGTON, VERMONT, a municipal corporation (hereinafter referred to as the “City”) organized under the laws of the State of Vermont, and Sullivan, Powers & Co., a professional corporation doing business in the State of Vermont with its principal place of business in Montpelier, VT, (hereinafter referred to as “Contractor”), both the City and Contractor hereinafter collectively referred to as the “Parties.”

REQUEST FOR PROPOSAL AND CONTRACT
Audit Services Agreement • June 2nd, 2003

THIS AGREEMENT, entered into as of the day of , 200 , by and between the Dearborn Housing Commission, Dearborn, Michigan , (hereinafter referred to as the Public Housing Agency), and

Agreement 2050S Thursdsay 08/05/2022
Audit Services Agreement • August 5th, 2022

Q# Question Answer 1 What is the estimated funding source, or budget for this project? The funding will be "state" funds. No federal aid will be used. DelDOT does not advise budgeted costs. 2 Has funding been secured, or is that expected to take place at a later date? Yes, funding has been secured. 3 Is there a timeline for when this project must be started or awarded? The current agreement expires on October 26, 2022. Our goal is to have a new agreement in place before the current one expires. 4 What type of reports are issued? Audit, Examination or AUP? Typically AUP audits. 5 How many reports are typically issued each year? About 6 per individual for external audits. Internals may be more or less depending on complexity of audits. 6 Given the on-call nature of the work and the paperless working environment, is any of the work able to be performed remotely? Not likely. 7 Are there M/W/SBE requirements on this contract? No. 8 Approximately how many hours are expended on this con

AUDIT SERVICES AGREEMENT – PAYMENT CLUB HOLDINGS, LLC
Audit Services Agreement • October 11th, 2021

IMPORTANT – PLEASE READ CAREFULLY THE TERMS OF THIS AUDIT SERVICES AGREEMENT (“AGREEMENT”). BY CLICKING ON THE “I AGREE” BUTTON, (1) YOU ACKNOWLEDGE THAT YOU HAVE READ, UNDERSTAND, AND AGREE TO BE BOUND BY THIS AGREEMENT AND (2) YOU REPRESENT THAT YOU HAVE THE AUTHORITY TO ENTER INTO THIS AGREEMENT, PERSONALLY OR IF YOU HAVE NAMED A COMPANY AS CUSTOMER, ON BEHALF OF ANY SUCH COMPANY (YOU, OR ANY SUCH COMPANY, SHALL BE REFERRED TO HEREIN AS THE “CUSTOMER” OR “YOU”), AND TO BIND THE CUSTOMER TO THE TERMS OF THIS AGREEMENT. IF YOU DO NOT AGREE TO ALL TERMS AND CONDITIONS OF THIS AGREEMENT, OR IF YOU DO NOT HAVE SUCH AUTHORITY, YOU SHOULD CLICK ON THE “CANCEL” BUTTON TO DECLINE OR DISCONTINUE THE USE OF THE SERVICES.

WITH
Audit Services Agreement • May 11th, 2012

This aggregate Agreement MA-063-14010595 (hereinafter referred to as “Contract”) is made and entered into upon execution of all necessary signatures between KNL Support Services having a place of business at 8947 S. Hobart Blvd., Los Angeles, CA 90047-3616 (hereinafter referred to as “Contractor”), and the County of Orange, Social Services Agency (SSA) a political subdivision of the State of California, with a place of business at 888 N. Main St., Santa Ana, CA 92701 (hereinafter referred to as “County”) which are sometimes individually referred to as “Party” or collectively referred to as “Parties”.

FIRST AMENDMENT AUDIT SERVICES
Audit Services Agreement • September 19th, 2022

THIS FIRST AMENDMENT AGREEMENT is made and entered into as of the 13TH day of September 2022 and shall be deemed and taken as forming a part of the Agreement for Audit Services (“Agreement”) by and between the PUBLIC BUILDING COMMISSION OF CHICAGO, a municipal corporation of the State of Illinois (“Commission”) and Deloitte & Touche LLP (“Consultant”) dated December 17, 2019 with the like operation and effect as if the same were incorporated therein.

AGREEMENT BETWEEN OFFICE OF AUDITOR OF STATE AND
Audit Services Agreement • June 12th, 2023

THIS AGREEMENT made and entered into this day of , 2023, by and between the OFFICE OF AUDITOR OF STATE, hereinafter called “AUDITOR” and RACHELLE K. THOMPSON, CPA, PLLC, hereinafter called “CPA.”

A G R E E M E N T
Audit Services Agreement • June 13th, 2014 • California

WHEREAS, ANAHEIM is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California and the Charter of the City of Anaheim; and

SAMPLE CONTRACT
Audit Services Agreement • July 8th, 2024

This contract is entered into by and between the State of Arizona, Arizona Auditor General, hereinafter referred to as the Office, and , hereinafter referred to as the CPA Firm.

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AGREEMENT BETWEEN
Audit Services Agreement • September 23rd, 2022

THIS AGREEMENT made and entered into this day of 20 , by and between the Office of Auditor of State, hereinafter called "Auditor" and , hereinafter called "CPA".

Audit Services Agreement 1850
Audit Services Agreement • July 7th, 2017

Q# Question Answer 1 Is the due date July 20th as noted on the web-site or June 29th as noted in the written RFP? Please see revised RFP posted here: http://bids.delaware.gov/bids_detail.asp?i=4499&DOT=N 2 What is the estimated budget for the work done under this contract? The annual estinmated budget for this work is approximately $70K. Although this figure could change annually due to the budgetary demands of the State of Delaware and there is no gaurantee of actual agreement value. 3 What is the estimated percentage of the work is on-site at the Transportation Administration Building, at auditee locations off- site, and at professional firm’s office? Currently the percentage of of on-site versus off-site work is approximately 90% on-site and 10% off-site. 4 Is there an historical annual audit work plan that can be shared to understand the scope of the requested work? The Audit Services being requested for this RFP would include project cost audits of professional services

SAMPLE AGREEMENT
Audit Services Agreement • October 16th, 2022 • Maryland
McClintock Agreement for Auditing Services
Audit Services Agreement • April 10th, 2017

BACKGROUND: The District has engaged McClintock Accountancy to audit the basic financial statements of the District since Fiscal Year ending June 30th, 2013. The District would like to extend our contract for three additional years for the years ending June 30th, 2017, 2018 and 2019.

AUDIT SERVICES AGREEMENT
Audit Services Agreement • March 23rd, 2020 • Delaware

Audit Service Agreement IMPORTANT – PLEASE READ CAREFULLY THE TERMS OF THIS AUDIT SERVICES AGREEMENT (“AGREEMENT”). BY CLICKING ON THE “I AGREE” BUTTON, (1) YOU ACKNOWLEDGE THAT YOU HAVE READ, UNDERSTAND, AND AGREE TO BE BOUND BY THIS AGREEMENT AND (2) YOU REPRESENT THAT YOU HAVE THE AUTHORITY TO ENTER INTO THIS

AGREEMENT FOR SERVICES BETWEEN
Audit Services Agreement • July 12th, 2016 • California

This Agreement is made and entered into as of July 1, 2016 (“Effective Date”) by and between the Local Agency Formation Commission for San Bernardino County (hereinafter referred to as “LAFCO”), organized and operating pursuant to the Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000, Government Code Section 56000 et seq. Davis Farr, LLP (hereinafter referred to as “Consultant”).

Village of North Aurora Memorandum
Audit Services Agreement • March 2nd, 2023

To: President and Village Board of Trustees From: CC: Jason Paprocki, Finance Director Steven Bosco, Village Administrator Date: March 6, 2023 RE: Award of Audit Services Agreement

AGREEMENT FOR SUBSTANTIVE MODIFICATION and BIENNIAL AUDIT(S)
Audit Services Agreement • September 4th, 2020

WHEREAS, MGO Technology Group, LLC, an affiliate of Macias Gini & O’Connell LLP, (“CONTRACTOR”) agrees to provide such services, and in accordance with the terms and conditions of this Agreement, and has represented and warrants to CERTNA that CONTRACTOR possesses the necessary knowledge, qualifications, skills and personnel to provide such services.

REQUEST FOR COUNCIL ACTION
Audit Services Agreement • November 1st, 2022

Title: Ameresco Audit Services Agreement for LED Streetlight Conversion and Sole Source Resolution Preferred Agenda: November 8, 2022 Submitted By: Blair Larsen, Community & Economic Development Director Reviewed By: Kelcey Young, City Manager Type of Action: Resolution X Motion Roll Call Other Relevant Code/Policy: SHMC Chapter 2.08 Local Contract Review Board Towards Council Goal: Aspiration IV: Viable and Sustainable Essential Services, Goal 2.6: Effective and Efficient Government, Employ sound technology to maximize efficiency Attachments: Ameresco Sweet Home Streetlight LED Conversion Feasibility PresentationAmeresco Audit Services AgreementResolution No. 33 for 2022: Ameresco Sole Source Procurement Findings

WITH
Audit Services Agreement • May 11th, 2012

This Agreement MA-063-14010595 (hereinafter referred to as “Contract”) is made and entered into upon execution of all necessary signatures between David L. Gruber and Associates, Inc. dba Gruber and Associates, having a place of business at 15149 Springdale St., Huntington Beach, CA 92649-1154 (hereinafter referred to as “Contractor”), and the County of Orange, Social Services Agency (SSA) a political subdivision of the State of California, with a place of business at 888 N. Main St., Santa Ana, CA 92701 (hereinafter referred to as “County”) which are sometimes individually referred to as “Party” or collectively referred to as “Parties”.

AGREEMENT FOR AUDIT SERVICES BETWEEN
Audit Services Agreement • 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.

KING & KING CPAS LLC
Audit Services Agreement • June 1st, 2023

We are pleased to confirm our understanding of the services we are to provide Township of Atlas for the years ended March 31, 2024, March 31, 2025, March 31, 2026, March 31, 2027, and March 31, 2028.

Contract
Audit Services Agreement • May 2nd, 2011 • California

RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: May 11, 2011 TO: Riverside County Transportation Commission FROM: Budget and Implementation Committee Theresia Trevino, Chief Financial Officer THROUGH: Anne Mayer, Executive Director SUBJECT: Agreements to Thompson, Cobb, Bazilio & Associates, P.C., and Macias Gini O’Connell LLP for Audit Services for the Measure A Recipients and Transportation Development Act Claimants

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