Scope of Services to be Performed. The auditor shall express an opinion on the fair presentation of its Annual Comprehensive Financial Report (ACFR) in conformity with generally accepted accounting principles. Per the requirements of the Governmental Accounting Standards Board (“GASB”) Statement No. 14, the ACFR of Orange County includes the Board of County Commissioners (“Board”), six Constitutional Officers, five blended component units, and six discretely presented component units. The auditor is required to audit the separate financial statements of the Board and each of the Constitutional Officers and express an opinion on the fair presentation of all funds in the financial statements of the Board and each Constitutional Officer. The auditor is required to audit the individual financial statements of Orange County Water Utilities System, Orange County Solid Waste System, the Orange County Convention Center (enterprise funds of the Board), the International Drive Community Redevelopment Agency, The Orange Blossom Trail Community Redevelopment Agency and the Orange County Library District for the purpose of expressing opinions on the fair presentation of those financial statements. Individual reports are required for each. It is anticipated that the Orange County Library District will execute a separate contract with the Auditor utilizing the terms under this RFP. The auditor is also required to review the Annual Financial Report to the State Department of Financial Services. The auditor is not required to audit the introductory, management discussion and analysis section or statistical section of the Annual Comprehensive Financial Report (ACFR). The auditor is not required to audit the Bond Disclosure Supplement to the ACFR. Engagement partners, managers, other supervisory staff and specialists may be changed if those personnel leave the firm, are promoted or are assigned to another office, providing that any replacements have equal or better qualifications than those personnel replaced. These personnel may also be changed for other reasons with the express prior written permission of the County. However, in either case, the County retains the right to approve or reject replacements. The qualifications of any replacements will be furnished to the Comptroller prior to beginning any work on the audit. Consultants and firm specialists mentioned in response to this request for proposals can only be changed with the express prior written permission of the County, which retains the right to a...
Scope of Services to be Performed. The Contractor shall provide the tasks described in this Contract, which are hereafter referred to as the "Work,"
Scope of Services to be Performed. The Recipient will perform the Land Management Activities as set forth in the Management Plan and the Endowment Assessment. The Recipient will pay for the costs of such Land Management Activities with funds disbursed to it under this Agreement. The Parties agree and acknowledge that the Management Plan and the Endowment Assessment were created by or on behalf of the Permittee and approved by the USACE. The Foundation is expressly entitled to rely on the validity of the USACE approval and the accuracy and validity of the Management Plan and the Endowment Assessment without independent verification. The Foundation shall not be liable in any respect to the USACE, the Recipient, the Permittee, or to any other entities or persons, for errors, omissions, inaccuracies, or other elements of the Management Plan or the Endowment Assessment, whether contained therein or omitted therefrom, including but not limited to the sufficiency or adequacy of the Endowment Amount calculated pursuant to the Endowment Assessment. The Parties agree and acknowledge that the Recipient is required to perform Land Management Activities on the Preserve Property only to the extent funds are made available to the Recipient under this Agreement to pay for performance of such Land Management Activities. In addition, in the event an amendment is made to the Management Plan that changes the Land Management Activities identified in the Endowment Assessment, thereby requiring an amendment to the Endowment Assessment, the Foundation shall not be liable to the USACE, the Recipient, the Permittee, or to any other entities or persons for any decision by the USACE to approve the amendment to the Endowment Assessment in any way that impairs the viability of the LTMM Fund as a source of perpetual funding for the Land Management Activities on the Preserve Property.
Scope of Services to be Performed. The scope of services to be provided by Consultant is set forth on Exhibit “A” attached hereto and by this reference incorporated herein (“Services”). Consultant warrants that it will perform the Services as set forth herein in a competent, professional and satisfactory manner.
Scope of Services to be Performed. A. The Contractor shall furnish industrial and medical gases in gas cylinders, providing all labor and equipment for delivery and pick-up. Contractor to perform the required services for various City departments. The Contractor must, at all times, maintain adequate staffing to faithfully execute this contract.
Scope of Services to be Performed. The CONSULTANT will perform the following services to provide the layout, performance based architectural / engineering design and Design/Build Contract documents for the new T- hangar structure on the East Apron at Xxxxx Xxxxxx Field:
Scope of Services to be Performed. The charts in Section 2 are hereby modified to include these additional services: Sport Number of officials per match/games Number of matches/games per season Number of seasons per year Total Number of Games Number of leagues/age groups per sport Adult Softball 17+ 2 160 1 160 2
Scope of Services to be Performed. CONSULTANT will perform the following services with respect to the new Xxxxxxxx offices and hangar structure on the East Apron at Xxxxx Xxxxxx Field:
Scope of Services to be Performed a. The Contractor shall provide the tasks described below, which are hereafter referred to as the "Work," completed to the specifications of the published bid documents as to scheduling, provision of officials, monitoring of officials, discipline and dress code for officials, and training of officials.
Scope of Services to be Performed. The Department of Telecommunications and Information Services (DTIS) will provide data, reports and/or images stored on various electronic media such as tapes or compact disks. Most of the data is to be transmitted over network. Contractor will use this information to produce reports or images, provide indexes, and write the results to other media (such as microfiche or CDs) as specified by DTIS.
