05-1604 Audit Services Renewal - Laserfiche WebLink

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· MOORE STEPHENS LOVELACE, EA. C;<.h,'b¡ I f7. CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS AMENDED AGREEMENT BETWEEN THE CITY OF CASSELBERRY, FLORIDA AND MOORE STEPHENS LOVELACE, P.A. FOR ACCOUNTING AND AUDITING SERVICES This agreement made and entered into the 25th day of June 2005 by and between the: City of Casselberry 95 Triplet Lake Drive Casselberry, FL 32707 And Moore Stephens Lovelace, P.A. (the "Auditor" formerly Harris, Cotherman, O'Keefe & Associ ates) 1201 South Orlando Ave., Suite 400 Winter Park, FL 32789 This agreement sets for the scope of services the Auditor will provide the City of Casselberry, Florida (the "City") for the fiscal years ending September 30, 2005, 2006, and 2007, and any mutually agreed..upon periods thereafter. Serviœs will include an audit the basic financial statements of the City as of and for the years er.ding September 30,2005,2006, and 2007. Also, the document submitted by the Auditor will include the following information that will be subjected to the auditing procedures applied in their audit of the financial statements: I. Schedule of expenditures of federal awards and state !Ìl!ancial assistance (if applícable). 2. Schedule of findir.gs and questioned costs (if applicablej. The objective of the audit is the expression of an opiniùn as to whether the financial statements are fairly presented, in all material respects, in conformity with accounting principles generally accepted in the United States of America and to report on the fairness of the additional information referred to in the first paragraph when considered in relation to the financial statements taken as a whole. The objective also includes reporting on the City's compliance with laws and regulations and the provisions of contracts and grant agreements (that may apply) and its internal controls as required by the Single Audit Act Amendments of 1996 and OMB Circular A-133, Audits of States, Local Governments. and Non-Profit Organizations and the Florida Single Audit Act. The audit will be conducted in acconlanc~ with and generally accepted in the United States of America; the standards for financial audit~ contained in Government Auditing Standards, issued by the Comptroller General of the United States; the Single Audit Act Amendments of] 996 (if applicable); and the provisions of OMB Circular A-133, the Florida Single Audit Act (if applicable), the Rules of the Auditor General, and will include tests of the accounting records of the City and other procedures we consider necessary to enable us to express such an opinion and to render the required Singie Audit reports. If the Auditor's opinion 1201 S. Orlando Avenue, Suite 400· Winter Park, FL 32789-7192·407.740.5400·407.740.0012 (facsimile)· www.ms-Iovelace.com ~MS An independently owned and operated member of Moore Stephens North America, Inc. ~ members in principal cities throughout North America. Moore Stephen!; North America, Inc. is a member of MQQre Stephens International Limited - me-mbern in principal cities throughout the wrn:ld.