Laserfiche WebLink
V. <br />The Auditors shall provide the City with detailed statements as to the <br />classifications and hours worked. Payments 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 the <br />entire audit and submittal of the Annual Financial Report and the Auditor's <br />Management Comments and Recommendations thereon. <br />VI. <br />If any circumstances disclosed by the audit and examination call for a more <br />detailed investigation than would be necessary under ordinary circumstances, such <br />circumstances will be called to the attention of the City authorities before pro- <br />ceeding further with such investigation. If authorized to proceed further with an <br />investigation in this area, compensation for these additional services shall be at <br />the regular rates designated in this agreement. <br />IN WITNESS WHEREOF, the City and the Auditors have executed this agreement <br />the day and year written below. <br />DE LA HUNT VOTO & CO., LTD. CITY OF LITTLE CANADA, MINNESOTA <br />Certified Public Accountants <br />By . <br />Robert J. Voto, President <br />Date: /yJd°i.? <br />By <br />Date: <br />By <br />Mayor <br />Date: <br />Manager <br />