Tham khảo tài liệu 'annual financial audit services _part3', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | Prospective contractor means a person who is subject to the competitive sealed proposal process set forth in the Procurement Code or is not required to submit a competitive sealed proposal because that person qualifies for a sole source or a small purchase contract. Representative of a prospective contractor means an officer or director of a corporation a member or manager of a limited liability corporation a partner of a partnership or a trustee of a trust of the prospective contractor. DISCLOSURE OF CONTRIBUTIONS MADE TO Mayor Tommy Roberts Councilman Dan Darnell Councilman Jason Sandel Councilwoman Gayla McCulloch and Councilwoman Mary Fischer Contribution Made By Relation to Prospective Contractor Name of Applicable Public Official Date Contribution s Made Amount s of Contribution s Nature of Contribution s Purpose of Contribution s Signature Date Title position --OR NO CONTRIBUTIONS IN THE AGGREGATE TOTAL OVER TWO HUNDRED FIFTY DOLLARS 250 WERE MADE to an applicable public official by me a family member or representative. Signature Title Position Date This is trial version EXHIBIT D Contract No. STATE OF NEW MEXICO AUDIT CONTRACT This CONTRACT is made and entered into this day of 2011 by and between the hereinafter referred to as the Agency and _ hereinafter referred to as the Contractor and is effective as of the date upon which it is approved by the State Auditor. IT IS MUTUALLY AGREED BETWEEN THE PARTIES 1. SCOPE OF WORK Include in Paragraph 25 any expansion of scope A. The Contractor shall conduct a financial and compliance audit of the following applicable statements and schedules of the Agency for the period from July 1 2010 through June 30 2011 1 Basic Financial Statements consisting of the government-wide financial statements fund financial statements budgetary comparison statements for the general fund and major special revenue funds GASB 34 footnote 53 and the notes .
