05-1605 Financial Statement - Laserfiche WebLink

Home Browse Search

· . ~ July 10. 2005 Jeff Dreier City of Casselberry 95 Triplet Lake Drive Casselberry, FL 32707 This letter sets forth our understanding of the terms and objectives of our engagement and the nature and scope of the services June Lorah ("Contractor") will provide to the City of Casselberry ("City"). Contractor will prepare the financial statements, required supplemental schedules, and notes section to be included in the Comprehensive Annual Financial Report for the City of Casselberry as of and for the year ended September 30, 2005, in accordance with generally accepted accounting principles and the standards for financial statements provided by the Governmental Accounting Standards Board, trom audited financial data provided by the City's staff. Contractor will assist in the preparation of the Statistical Section and Management's Discussion and Analysis, and will assist in compilation of the entire document into a continuous pdf file. In addition, Contractor will perform a technical review of the entire Comprehensive Annual Financial Report prior to submission for the Government Finance Officers' Association's Certificate of Achievement Program. The fee for this engagement is based on the hourly rate of $45 and the estimate of 80 - 100 hours, not to exceed $4,500 for the fiscal year indicated above. This fee assumes that no unusual or unknown circumstances arise, and that I receive the agreed-upon assistance trom the City's staff. Contractor's policy is to render one final billing at the completion of the engagement. Invoices are due upon receipt. Both Contractor and the City agree that the relationship created by this agreement is that of independent contractor and not that of employee and employer. Contractor is responsible for the payment of all taxes, including, without limitation, all Federal, State and local personal and business income taxes, sales and use taxes, other business taxes and license fees arising out of the activities of Contractor. The City may trom time to time request additional services outside the scope of this engagement to include audit preparation assistance or consulting for special accounting/finance-related projects. Additional services will be billed separate trom this billing and will be provided at the standard hourly rate as set forth above.