Auditor’s Services Clause Samples

Auditor’s Services. A. The Auditor shall perform an audit of the various City offices, bureaus, and departments in accordance with the requirements set forth in this article. i. Examination of the City’s Basic Financial Statements (BFS). Auditor will conduct a financial audit of the City’s BFS in accordance with Generally Accepted Auditing Standards (GAAS) as set by the American Institute of Certified Public Accountants (AICPA) and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States of America and express an opinion on the fair presentation of the City’s BFS, in conformity with Generally Accepted Accounting Principles (GAAP). The Auditor will apply limited procedures, consisting of inquiries of management regarding methods of measurement and presentation, on required supplementary information (RSI) provided for by GAAP. The RSI include the following: a) Management’s Discussion and Analysis b) Schedules of Funding Progress for Pension Benefits c) Budgetary Comparison Schedules for Major Funds ii. Auditor will provide an ‘in-relation’ to the BFS opinion on supplementary fund financial statement and supporting schedules included. iii. Auditor will also provide assistance to the City to meet the requirements of the Government Financial Officers Association (GFOA) Certificate program by reviewing the City’s Annual Comprehensive Financial Report (ACFR) for consistency with the audited financial statements and completion of the GFOA Certificate program checklist before submission of the ACFR to GFOA by December 31st of each year. B. Audit of the Sewer Construction and Maintenance Fund (SCM) financial statements prepared in accordance with GAAP. i. Prepare the final financial statements and notes for the SCM from the final adjusted trial balance prepared by Public Works. ii. Auditor shall express an opinion on the fair presentation of the SCM financial statements in accordance with GAAP. Auditor shall annually prepare and deliver with the financial statements, a certificate showing a computation of net revenue to debt service and indicating that, during the fiscal year for which financial statements were audited, the City was in compliance with its rate covenant as set forth in Section 6.03(b) of the Wastewater System Revenue Bonds General Resolution and the Wastewater System Subordinate Revenue Bonds General Resolution, or if the City was not in compliance, showing the ratio of net revenues to...
View SourceView Similar (2)
Auditor’s Services. 3.1. Auditor shall diligently perform the auditing services according to the requirements identified in the Scope of Services for the Project, attached hereto as Exhibit A and incorporated by reference herein (the “Services”). 3.2. All written documents prepared by Auditor in conjunction with the Services shall bear the signature, stamp, or initials of Auditor’s authorized Project Manager. 3.3. Auditor shall maintain the confidentiality of any confidential information that is exempt from disclosure under state or federal law to which Auditor may have access by reason of this Agreement. Auditor warrants that Auditor’s employees assigned to work on the Services provided in this Agreement shall be clearly instructed to maintain this confidentiality. All agreements with respect to confidentiality shall survive the termination or expiration of this Agreement.
View Source
Auditor’s Services. Provision of auditors' services for carrying out audits of LVK's project and enterprise accounts and financial statements. SCHEDULE 3 Payment of Principal Date Payment Due (Expressed in Dollars)* October 15, 2006 510,000 April 15, 2007 525,000 October 15, 2007 540,000 April 15, 2008 555,000 October 15, 2008 575,000 April 15, 2009 590,000 October 15, 2009 610,000 April 15, 2010 625,000 October 15, 2010 645,000 April 15, 2011 665,000 October 15, 2011 685,000 April 15, 2012 705,000 October 15, 2012 725,000 April 15, 2013 750,000 October 15, 2013 770,000 April 15, 2014 795,000 October 15, 2014 820,000 April 15, 2015 840,000 October 15, 2015 870,000 April 15, 2016 895,000 October 15, 2016 920,000 April 15, 2017 950,000 October 15, 2017 975,000 April 15, 2018 1,005,000 October 15, 2018 1,035,000 April 15, 2019 1,065,000 October 15, 2019 1,100,000 April 15, 2020 1,130,000 October 15, 2020 1,165,000 April 15, 2021 1,210,000
View Source

Related to Auditor’s Services

  • Contractor’s Services shall be performed in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of Contractor’s profession currently practicing under similar conditions. Contractor shall comply with the profession’s standard of performance, applicable laws, regulations, and industry standards. By delivery of completed work, Contractor certifies that the work conforms to the requirements of this Agreement and all applicable federal, state and local laws. If Contractor is retained to perform services requiring a license, certification, registration or other similar requirement under California law, Contractor shall maintain that license, certification, registration or other similar requirement throughout the term of this Agreement.

  • ADS Services Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held on the applicable record date(s) established by the Depositary. Person holding ADSs on the applicable record date(s) established by the Depositary.

  • Consultation Services The company hereby employs the consultant to perform the following services in accordance with the terms and conditions set forth in this agreement: The consultant will consult with the officers and employees of the company concerning matters relating to the management and organization of the company, their financial policies, the terms and conditions of employment, and generally any matter arising out of the business affairs of the company.

  • Dialysis Services This plan covers dialysis services and supplies provided when you are inpatient, outpatient or in your home and under the supervision of a dialysis program. Dialysis supplies provided in your home are covered as durable medical equipment.

  • TERMINATION OF EFT SERVICES You may terminate this Agreement or any EFT service under this Agreement at any time by notifying us in writing and stopping your use of your card and any access code. You must return all cards to the Credit Union. You also agree to notify any participating merchants that authority to make ▇▇▇▇ payment transfers has been revoked. We may also terminate this Agreement at any time by notifying you orally or in writing. If we terminate this Agreement, we may notify any participating merchants making preauthorized debits or credits to any of your accounts that this Agreement has been terminated and that we will not accept any further preauthorized transaction instructions. We may also program our computer not to accept your card or access code for any EFT service. Whether you or the Credit Union terminates this Agreement, the termination shall not affect your obligations under this Agreement for any electronic transactions made prior to termination.