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08-1901 External Auditing Services
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08-1901 External Auditing Services
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9/10/2008 3:16:47 PM
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9/10/2008 3:16:47 PM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
7/14/2008
Doc Number
08-1901
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<br />AGREEMENT BETWEEN THE CITY OF CASSELBERRY, FLORIDA <br />AND MOORE STEPHENS LOVELACE, P.A. <br />FOR ACCOUNTING AND AUDITING SERVICES <br /> <br />This agreement made and entered into the] th day of June 2008 by and between the: <br /> <br />City of Casselberry <br />95 Triplet Lake Drive <br />Casselberry, Florida 32707 <br /> <br />And <br /> <br />Moore Stephens Lovelace, P.A. (the "Auditor") <br />]20] South Orlando Avc., Suite 400 <br />Winter Park, FL 32789 <br /> <br />This agreement sets for the scope of services the Auditor will provide the City of Casselberry, <br />Florida (the "City") for the fiscal years ended September 30, 2008 and 2009. Services will <br />include an audit of the governmental activities, business-type activities, each major fund, and <br />the aggregate remaining fund information which collectively comprise the basic financial <br />statements of the City as of and for the years ended September 30,2008 and 2009. <br /> <br />The following information will be subjected to the auditing procedures applied in the audit of <br />the basic financial statements upon which the Auditor will provide an opinion in relation to the <br />basic financial statements: <br /> <br />I. Combining and Individual Fund Financial Statements and Schedules. <br />2. Schedule of expenditures offederal awards and state financial assistance (if applicable). <br />3. Schedule of findings and questioned costs (if applicable). <br /> <br />The following supplementary information accompanying the basic financial statements is <br />required by generally accepted accounting principles and will be subjected to certain limited <br />procedures, but will not be audited: <br /> <br />]. Management's Discussion and Analysis. <br /> <br />The following additional information accompanying the basic financial statements will not be <br />subjected to the auditing procedures applied in our audit of the financial statements, and for <br />which the Auditor's report will disclaim an opinion: <br /> <br />1. Introductory Section. <br />2. Statistical Section. <br /> <br />The objective of the audit is the expression of opinions as to whether the basic financial <br />statements are fairly presented, in all material respects, in conformity with accounting principles <br />generally accepted in the United States of America and to report on the fairness of the additional <br />
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