Laserfiche WebLink
023 <br />Contract to Audit Accounts (cont.) <br />Governmental Unit <br />LEE COUNTY <br />N/A <br />Discretely Presented Component Units (DPCU) if applicable <br />LEE COUNTY <br />- FEES <br />Year-end bookkeeping assistance — [For audits subject to Government Auditing Standards, this is limited to <br />bookkeeping services permitted by revised Independence Standards] N/A <br />Audit $35,500 <br />Preparation of the annual financial Statements N/A <br />Prior to submission of the completed audited financial report, applicable compliance reports and amended contract (if <br />required) the Auditor may submit invoices for approval for services rendered, not to exceed 75% of the total of the stated <br />fees above. If the current contracted fee is not fixed in total, invoices for services rendered may be approved for up to <br />75% of the prior year audit fee. <br />The 75% cap for interim invoice approval for this audit contract is S 26,625 <br />** NA if there is to be no interim billing <br />Communication regarding audit contract requests for <br />modification or official approvals will be sent to the <br />email addresses provided in the spaces below. <br />Audit Firm Signature: <br />THOMPSON, PRICE, SCOTT, ADAMS & CO, P.A. <br />Name of Audit Firm <br />By ALAN W. THOMPSON <br />Authorized Andit firmreoresanWive-name; Type or print <br />Signature of authorized audit f representative <br />Date 4-2 -2016 <br />alanthompson@tpsacpas.com <br />Email Address of Audit Firm <br />Governmental Unit Signatures: <br />LEE COUNTY <br />Name of Primary Government <br />By AMY DALRYMPLE, CHAIR <br />Mayor / Chairperson: Type or print name and title <br />Signature of Mayor/Chairperson of governing board <br />Date <br />By <br />Chair of Audit Committee - Type or print name <br />Signature of Audit Committee Chairperson <br />Date <br />* * If Governmental Unit has no audit committee, mark <br />this section "N/A" <br />LEE COUNTY <br />PRE -AUDIT CERTIFICATE: Required by G.S. 159-28 <br />(a) <br />This instrument has been pre -audited in the manner <br />required by The Local Government Budget and Fiscal <br />Control Act or by the School Budget and Fiscal Control <br />Act. Additionally, the following date is the date this audit <br />contract was approved by the governing body. <br />By LISA MINTER <br />Primary Governmental Unit Finance Officer: <br />Type or print name <br />Primary Government Finance Officer Signature <br />Date <br />(Pre -audit Certi rcate must be dated.) <br />Iminter@leecountync.gov <br />Email Address of Finance Officer <br />Date Primary Government Governing Body <br />Approved Audit Contract - G.S. 159-34(a ) <br />Page 5 of 8 <br />