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2010 009 Resolution
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2010 009 Resolution
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Last modified
11/19/2018 3:58:48 PM
Creation date
8/21/2018 8:48:03 AM
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Legislation-Meeting Minutes
Document Type
Resolution
Number
009
Date
8/16/2010
Year
2010
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Mayfield Vllage <br />Engagement Letter <br />August 3, 2010 <br />Page 7 <br />However, under Revised Code Section 117.26, an audit report becomes a public record under Section <br />149.43, Revised Code, when we file copies of the report with the public officers enumerated in the <br />Revised Code. When we file the reports, our working papers become available to the. public upon <br />request, subject to information protected for criminal investigations, by attorney-client privilege or by local, <br />state or federal law. SAS 87 does not affect public access to our reports or working papers. <br />Under generally accepted auditing standards, we must retain working papers for five years after the <br />release date of our opinion. <br />Peer Review Report <br />As required by Government Auditing Standards, we have attached a copy of our most recent external <br />quality control review report (Peer Review). The report was unqualified. <br />If the foregoing is in accordance with your understanding, please sign the copy of this letter in the space <br />provided and return it to us. If you have any questions, please call Christopher Brassell at 216-787-3665. <br />Very truly yours, <br />Mary Taylor, CPA <br />Auditor of State of Ohio <br /> <br />Carol-Ann Schindel, CPA, Chief Auditor <br />Attachment <br />~ /7-!~ <br />DATE <br />cc: Bruce Rinker, Mayor <br />Village Council <br />
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