Res 1982-024 - Laserfiche WebLink

Home Browse Search

30 THE STATE OF TEXAS COUNTY OF HAYS CONTRACT FOR AUDIT SERVICES KNOW ALL MEN BY THESE PRESENTS: That the City of San Marcos, Hays County, Texas, a municipal corporation existing by and under the laws of the State of Texas, hereinafter referred to as "City", acting through its Mayor, Ms. Emmie Craddock, hereunto duly authorized by a resol ution of the Ci ty Council of said Ci ty, adopted May 24, 1982, and Harold V. Simpson & Company, hereinafter referred to as "Audi torn, a firm doing business as certified public accountants in Austin, Texas, enter into this agreement for a regular annual audit, the preparation of a financial statement based on such audit, and other additional accounting services to be provided to the City of San Marcos, Texas; said audit covering the fiscal year commencing October 1, 1981 and ending September 30, 1982; the terms of said agreement being as follows: I. REGULAR ANNUAL AUDIT: Auditor agrees to conduct a regular annual audit of the financial records and accounts of the Ci ty of San Marcos, Texas. It is expressly agreed that said audit shall include the books and accounts of each and every department of said City for the fiscal year ending September 30, 1982. II. COMPENSATION FOR REGULAR ANNUAL AUDIT: The City agrees to compensate the Auditor for said annual audit in an amount not to exceed Nineteen Thousand and No/l00 Dollars ($19,000.00), said amount being billed on a pro-rata basis beginning after February 1, 1982 and completed prior to January 31, 1983 with the final billing to occur on receipt by the City of the final complete annual audit document. Auditor shall request payment in the form and manner prescribed by City and payment shall be according to the attached Exhibit A which sets out hourly rates for said serV1ce.