Laserfiche WebLink
<br />. .. <br />-~.~. <br />--~ . Mary Taylor, CPA <br />";~.. ~• Auditor of State <br />ENGAGEMENT LETTER <br />August 3, 2010 <br />Ron Wynne, Finance Director <br />Mayfield Vllage <br />This letter of arrangement between the Mayfield Village (the Vllage) and the Auditor of State describes <br />the nature and scope of the services we will provide, the Vllage'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 Vllage'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, 2009. <br />We will folloVv U.9. generally accepted auditing standards and the Comp(rollet' General df the United <br />States' standards for financial audits contained in Government Auditing Standards, The objective of an <br />audit is to express our opinion coriceming 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 August 30.2010. <br />We will apply certain limited procedures, which will consist principally of inquiries of management <br />regarding the methods of measuring and presenting Management's Discussion and Analysis, which is <br />Supplementary Information the Governmental Accounting Standards Board requires. However, we will <br />not opine on this information. <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 />Chris Brassell, Assistant Chief Auditor, who will be responsible for managing the delivery of our <br />services 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 />L~usche Building / 615 Superior Ave., NW /Twelfth Floor /Cleveland, OH 44113-1801 <br />Telephone: (216) 787-3665 (800) 626-2297 Fax: (216) 787-3361 <br />www.auditor.state.oh.us <br />EF:HIBIT A <br />