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State Auditor Memo Understanding
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2016-02-16 10:00 AM - Commissioners' Agenda
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State Auditor Memo Understanding
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Last modified
4/7/2018 10:10:16 AM
Creation date
4/7/2018 10:10:09 AM
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Meeting
Date
2/16/2016
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
k
Item
Request to Acknowledge the County Auditor's Signature on a Memorandum of Understanding with the Washington Auditor for Increased Audit Costs
Order
11
Placement
Consent Agenda
Row ID
27918
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January 26, 2016 <br />Washington State Auditor <br />Memorandum of Understanding <br />Before the performance of the Kittitas County's accountability audit, the County requested <br />additional work at the Treasurer's Office. The additional resources encompassed approximately <br />55 hours of work translating to an increased audit cost of $4,873 to the County. <br />During the accountability audit, the State Auditor's Office incurred additional 26 travel hours <br />than estimated resulting in an increased audit cost of $2,304. <br />By signing below, the County representative agrees to the increase in audit costs based on the <br />reasons stated above. <br />Audit Manager: <br />County Auditor: <br />January 25, 2016 <br />Date: <br />Date: <br />Insurance Building, P.O. Box 40021 • Olympia, Washington 98504-0021 • (360) 902-0370 • TDD Relay (800) 833-6388 <br />
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