Item Coversheet


Agenda Title:

Consider Approval of FY18-19 Audit Contract
Summary: 
Per North Carolina General Statute Section 159-34, the contract with the financial auditor is between the Board and auditor, and therefore must be approved by the Board.  The contract under consideration is with the firm of Rowell, Craven and Short, PA to provide an audit, as required by North Carolina Statutes, of the financial statements for the year ending June 30, 2019.  The expected cost of the FY2019 audit is $22,700. The engagement letter and contract are attached.  Local Government Commission Approval is required for all contracts for audit services, following approval by the Board. 

Summary:

ATTACHMENTS:
DescriptionUpload DateType
Town of Davidson Engagement Letter5/24/2019Backup Material
FY2018-2019 Audit Contract5/24/2019Backup Material