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5-16-22 BOC Regular Meeting
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5-16-22 BOC Regular Meeting
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Last modified
7/22/2022 9:53:50 AM
Creation date
7/22/2022 9:52:40 AM
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Admin-Clerk
Document Type
Minutes
Committee
Board of Commissioners
Date
5/16/2022
Book No
34
Page No
96
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LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev. 11/2021 <br /> 30. All of the above paragraphs are understood and shall apply to this contract, except the following <br /> numbered paragraphs shall be deleted (See Item 17 for clarification). <br /> 31. The process for submitting contracts, audit reports and invoices is subject to change. Auditors and <br /> units should use the submission process and instructions in effect at the time of submission. Refer to the <br /> N.C. Department of State Treasurer website at https://www.nctreasurer.com/state-and-local- <br /> government-finance-division/local-government-commission/submitting-your-audit <br /> 32. All communications regarding audit contract requests for modification or official approvals will be sent <br /> to the email addresses provided on the signature pages that follow. <br /> 33. Modifications to the language and terms contained in this contract form (LGC-205) are not allowed. <br /> Page 6 <br />
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