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09-12-1979 Council Agenda
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09-12-1979 Council Agenda
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5 <br />The City herewith engages the Auditors for the work hereinbefore specified <br />and agrees to pay the Auditors on the basis of: <br />Partner <br />Audit Supervisor /Manager <br />Staff Auditors: <br />Senior <br />Semi— Senior <br />Junior <br />Intern <br />Statistical Typists and <br />Report Processors <br />Charge per Copy of <br />Financial Statements <br />$45.00 @ Hour <br />$35.00 @ Hour <br />$25.00 @ Hour <br />$20.00 @ Hour <br />$17.00 @ Hour <br />$15.00 @ Hour - <br />$12.00 @ Hour <br />$10.00 @ Copy <br />6. <br />The Auditors shall provide the City with detailed statements as to the <br />classifications and hours worked. Payment of the Auditor's fees shall be made by <br />the City within thirty days after submittal of an itemized claim correctly showing <br />the amount due the Auditors. <br />Claims for payment will be submitted for payment upon completion of the <br />interim audit; upon completion of the final field work; and upon completion of <br />the entire audit and submittal of the annual financial report and the auditor's <br />comments and recommendations. <br />e) .l <br />a3,.. <br />
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