Loading...
HomeMy WebLinkAbout2013 08 12 Consent 207 Audit Services &200,66,21$*(1'$ ,QIRUPDWLRQDO &RQVHQW ; ,7(0 <HDU(QGHG6HSWHPEHUXQGHUWKHVDPHIHHVWUXFWXUH )ORULGD6WDWH6WDWXHSHUPLWVWKH&LW\WRUHWDLQRXUFXUUHQW$XGLWRU )6 IRU z DH[WHQGHGSHULRGRIWLPH 7KHIHHVSURSRVHGE\0F'LUPLW'DYLV &RPSDQ\//&IRUOHQJWKRIWKHFRQWUDFW z 6HSWHPEHU6HSWHPEHU IRU$XGLW6HUYLFHVLQFOXGLQJ$XGLW6LQJOH $XGLWLIUHTXLUHGDQG&$)53UHSDUDWLRQLIQHHGHGDUHDVIROORZV 6LQJOH$XGLW)HH$XGLW&$)57RWDO )HH3UHS$XGLW LIQHHGHG  ),6&$/,03$&7 7KHEXGJHWIRU)<)<LQFOXGHVZLOOLQFOXGHIRUDXGLWDQG&$)5 SUHSDUDWLRQVHUYLFHVZKLFKZLOOFRYHUWKHIHHVSURSRVHGE\0F'LUPLW'DYLV &RPSDQ\ //&IRUWKHERWKILVFDO\HDUDQG &20081,&$7,21())2576 7KLV$JHQGD,WHPKDVEHHQHOHFWURQLFDOO\IRUZDUGHGWRWKH0D\RUDQG&LW\&RPPLVVLRQ &LW\0DQDJHU&LW\$WWRUQH\6WDIIDQGLVDYDLODEOHRQWKH&LW\¶V:HEVLWH/DVHU)LFKHDQG WKH&LW\¶V6HUYHU$GGLWLRQDOO\SRUWLRQVRIWKLV$JHQGD,WHPDUHW\SHGYHUEDWLPRQWKH UHVSHFWLYH0HHWLQJ$JHQGDZKLFKKDVDOVREHHQHOHFWURQLFDOO\IRUZDUGHGWRWKHLQGLYLGXDOV QRWHGDERYHDQGZKLFKLVDOVRDYDLODEOHRQWKH&LW\¶V:HEVLWH/DVHU)LFKHDQGWKH&LW\¶V 6HUYHUKDVEHHQVHQWWRDSSOLFDEOH&LW\6WDII0HGLD3UHVV5HSUHVHQWDWLYHVZKRKDYH UHTXHVWHG$JHQGDV$JHQGD,WHPLQIRUPDWLRQ+RPHRZQHU¶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z HQG6HSWHPEHUDQG ŽŶƐĞŶƚϮϬϳW'ϮK&ϮͲƵŐƵƐƚϭϮ͕ϮϬϭϯ