annual financial audit engagement letter approval
What the county recorded
This item is not from the published agenda
This archive found it in the recording: a call to order, a recess, or business the board never listed. The county recorded nothing about it, so everything below is our reading.
The source document
The county’s agenda for Board of County Commissioners, Oct 26, 2021
The published PDF, as served by the county. This item is one entry in it.
The county’s minutes for Board of County Commissioners, Oct 26, 2021
The published PDF, as served by the county. This item is one entry in it.
What was said
Machine transcription of 1m of recording, with speaker names inferred from voice matching. 100% of 7 lines carry a name. It shows what was said, not what was decided, and both the words and the names can be wrong.
Yes, Mr. Chair, I have two items. One is for the board's consideration. Um you all know that this is the time where we start the annual financial audit. So the annual financial audit for fiscal year 21 is ready to commence. with our contracted um external financial firm Car Riggs and Ingram. And every year the board um must approve and sign an engagement letter. with the auditing firm. And we need
the engagement letter signed for the audit to begin. So I am requesting that the board uh delegate the review, approval, and signature of the engagement letter to either the chair or the county administrator. We'll move. Second.
And under discussion, what are we auditing?
This is the financial statements? This is the annual
Oh we do this we do it every year? Okay. I didn't know if we were moving around the department.
No. We always win the award of excellence in financial reporting every year. So
Good job. Do I have a motion and a second? All those in favor say aye. Aye, aye. Aye. Motion passed 5-0.