HomeMy WebLinkAboutR 2015-166 Finance - Martin Starnes & Associates for annual audit ORANGE COUNTY-DEPARTMENT USE ONLY
Department
Party/Vendor Name: Martin Starnes & Associates Party/Vendor Contact Person: Tracie W. Dagenhart Contact
Phone: 828-327-2727 Party/Vendor Address: 730 13t' Ave. City Hickory State: NC Zip: 28602 Department:
Finance and Administrative Service Amount: $88,300 Purpose: Annual Audit Budget Code(s): 10230020-630000
Vendor# (N/A if new vendor) Vendor is a BOCC consultant? Yes❑ No❑ Contract Type: (Check one)
New ❑ Renewal ❑ Amendment ❑ Effective Date Approved by Board Yes❑No❑ Agenda Date:
1/24/2013
This agreement is approved as to technicajftym and content:
Department Director's Signature Date:
Information Technologies
(Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is
approved as to information technology content and specifications:
Office of the Chief Information Officer x Date:
Risk Management
This agreement is approved for sufficiency of insurance standards,specifications,and requirements:
Office of the Risk Management Officer Y, Date:
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act:
Office of the Chief Financial Officer (, �^ � Date:
Legal Services
This agreement is approved as to legal f"/and suffi iency:
._ ...
Office of the County Attorney Date.4_i 36
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloydkoranp-ecountync.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date: