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11-10-76 Meeting Attachment
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11-10-76 Meeting Attachment
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9/24/2024 4:14:10 PM
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.lu•S1•'`...,,y ' a'v 'T' ! ti'r`• .wv/ 3 .(. ':-ti•. ., ,.. —_ '3. ;L7 lT .tt '( <br />�b p .,-.3. <tc :t�y{yP•�c r• 1. �, �'�1, , .t<.` ��_ 'k:.y...- a.: .• <br />w:. • k t' . .r .1I t}:c.' .4-... ZF .'6r..:F • l 1 P <br />AGREEMENT FOR AUDITING SERVICES <br />� t41, <br />.. :•' <br />1 <br />November 1976 <br />THIS 'AGREEMENT, `-dated ;this, 10thday of by and <br />between the CITY OF LITTLE CANAW hereinafter referred to as the "City", and <br />the <br />sa. <br />accounting firm of DE LA HUNT VOTO CO. , LTD., Certified Public Accountants, <br />~ <br />a professional corporation hereinafter referred to as the "Auditors", WITPJESS <br />ET •. ', <br />'in consideration of their mutual covenants and agreements as <br />hereinafter set forth the parties hereto contract and agree as follows: <br />{ <br />l <br />f <br />The Auditors agree to make a limited general audit of the financial <br />...''transactions and records of the. CITY OF LIT"rLE CANADA for the year -ending <br />i .; .•,•; <br />December 31, 1976. Such exam i nat i on shall be c:oitducted in accordance with the <br />minimum procedures for auditing presc r i bed by the Minnesota State Auditor <br />u <br />_ pursuant to the provisions of M,S.A. Sect ion G. The Auditor's report shall <br />' <br />contain fihe Aud i toi-'s opinion of the f i gage i a 1 stater�ents contained in said <br />s,`js 4 <br />7 <br />report-, The exam i nafi i on :slip 1 l cncompass the fol lowi ng i tcros ona test bas is:' <br />1. System of internal cont rol/MEr <br />2. Details of all the books of account, subsidiary <br />*t <br />records and supporting docurrre:nts as to: <br />Via) Legality <br />(b) Mathematical accu racy <br />(c) Propriety <br />s <br />(d) Comp i eteness of 'all transact i ons <br />•, <br />(e) Application of accepted <br />3 <br />ii+� <br />accounting principles <br />I <br />649 <br />Clerks exhibit no <br />Meeting 11-10-76 <br />Y , T <br />• <br />fin, <br />S l�ll t�tttyy <br />- - ... ...._,-,__ __.._._.. ... . .. ..... ....�»�_ <br />fad <br />
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