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HomeMy Public PortalAboutR0881 R E S O L U T I O N NO. 881 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 9, 1966.