Laserfiche WebLink
._ <br />~~ <br />~~ ~~- , <br />~~z'~G ~ <br />;~. ~ ~ <br />May 23, 2011 <br />ENGAGEMENT LETTER <br />Ron Wynne, Finance Director <br />Mayfield Village <br />This letter of arrangement between the Village of Mayfield (the Village) and the Auditor of State describes <br />the nature and scope of the services we will provide, the Village's required involvement and assistance in <br />support of our services, the related fee arrangements, and other terms and conditions designed to ensure <br />that our professional services satisfy the Village's audit requirements. <br />Summary of Services <br />We will audit the Village's basic financial statements as of and for the year ended December, 31, 2010. <br />We will follow U.S. generally accepted auditing standards and the Comptroller General of the United <br />States' standards for financial audits contained in Government Auditing Standards, The objective of an <br />audit is to express our opinion concerning whether the basic financial statements present fairly, in all <br />material respects, the Village's cash receipts, disbursements and balances in accordance with the <br />Village's accounting basis. <br />We expect to deliver our. report on or about July 8, 2011. <br />We will apply certain limited procedures, to required supplementary information. However, we will not <br />opine or provide any assurance on this information because the limited procedures do not provide us with <br />sufficient evidence to express an opinion or provide any other assurance. <br />Engagement Team <br />The engagement will be led by: <br />Carol-Ann Schindel, CPA, Chief Auditor, who will be responsible for assuring the overall quality, <br />value, and timeliness of our services to you; <br />Jared Wolf, Senior Audit Manager, who will be responsible for managing the delivery of our services <br />to you; and <br />Lisa White, Audit Manager, who will be responsible for on-site administration of our services to you. <br />The Auditing Process <br />Our Responsibilities: <br />The Summary of Services above describes our responsibilities for the Village's statements. <br />Lausche Building, 615 Superior Ave., NW, Twelfth Floor, Cleveland, Ohio 44113-1801 <br />Phone: 216-767-3665 or.800-626-2297 Fax: 216-787-3361 <br />www.auditor.state.oh.us <br />