HomeMy Public PortalAboutR0800 R E S O L U T I O N NO. 800
WHEREAS, Section 7.040 of the Plan provides that an
independent audit shall be made of all accounts of the District
and all subdistricts at least annually by a Certified Public
Accountant who shall be engaged by the Board of Trustees, and
WHEREAS, the Secretary-Treasurer has received an offer
from Fox & Placht, Certified Public Accountants, to make such
current annual audit at regular per diem rates at a total cost
estimated not to exceed Seven Thousand Dollars ($7,000.00), and
WHEREAS, said Fox & Placht have no personal or
financial interest, direct or indirect, in the fiscal affairs of
the District or any subdistrict or of any officer of the District,
NOW, THEREFORE, BE IT RESOLVED that the Secretary-
Treasurer be and he hereby is authorized and directed to accept
said offer of Fox & Placht in behalf of the Board of Trustees and
to arrange for submission to the Board a report of such annual
audit at the earliest practicable date.
The foregoing Resolution was adopted June 14, 1965.