Resolution 288-1988
Kemp & Green
Certified Public Accountants
RESOLUTION NO. 288-1988
A RESOLUTION OF THE BOARD OF COUNTY COMMIS-
SIONERS OF MONROE COUNTY, FLORIDA, AUTHORIZ-
ING THE MAYOR/CHAIRMAN OF THE BOARD TO
EXECUTE AN AMENDMENT TO AGREEMENT BY AND
BETWEEN MONROE COUNTY AND KEMP & ROSASCO,
CERTIFIED PUBLIC ACCOUNTANTS.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the Mayor/Chairman of the Board is
hereby authorized to execute an Amendment to Agreement by and
between Monroe County and Kemp & Rosasco, Certified Public
Accountants, a copy of same being attached hereto, in order to
comply with the amended Auditor General's rules concerning any
and all audits made subsequent to September 24, 1987.
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the 19th day of July, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By g~/_.f,;
May al.rman
(Seal)
Attest : DANNY L. KOLHAGE, Clerk
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Kemp & Green
Certified Public Accountants
RESOLUTION NO.
-1988
A RESOLUTION OF THE BOARD OF COUNTY COMMIS-
SIONERS OF MONROE COUNTY, FLORIDA, AUTHORIZ-
ING THE MAYOR/CHAIRMAN OF THE BOARD TO
EXECUTE' AN AMENDMENT TO AGREEMENT BY AND
BETWEEN MONROE COUNTY AND KEMP & ROSASCO,
CERTIFIED PUBLIC ACCOUNTftNTS.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the Mayor/Chairman of the Board is
hereby authorized to execute an Amendment to Agreement by and
between Monroe County and Kemp & Rosasco, Certified Public
Accountants, a copy of same being attached hereto, in order to
comply with the amended Auditor General's rules concerning any
and all audits made subsequent to September 24, 1987.
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the 19th day of July, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest:
Clerk
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AMENDMENT TO AGREEMENT BETWEEN
MONROE COUNTY AND
KEMP & ROSASCO, Certified Public Accountants
KNOW ALL MEN BY THESE PRESENTS: That that certain agreement
heretofore entered into on that 15th day of September, 1987, by
the contracting parties, Monroe County and Kemp & Rosasco, be and
the same is hereby amended by the addition of the following:
1. In that the Auditor General's rules were changed on
September 24, 1987, to apply to any and all audits for that year
and all subsequent years, there will be an additional $10,000.00
per year charge by Kemp & Green to provide the following; the
expansion of the reported requirements as required by said rules
for each County agency covered by the audit, such audit or audits
shall have opinions, financial statements required by generally
accepted accounting principles and all footnote disclosures.
Additionally, it is required by the Auditor General that County
agencies receiving such audits shall receive from the Auditor
internal accounting control, compliance matters and a management
letter. All of the above shall be included in an additional
$10,000.00 per year which shall be for the term of this contract.
2. Article 2.2 of the original agreement, entitled AUDITOR
shall henceforth be known as Kemp & Green, P.A., Certified Public
Accountants.
3. Article 8.7 entitled REPORT COPIES shall henceforth
read as follows: That as per the rules of the Auditor General,
additional copies shall be afforded by the accountants herein as
follows; 20 copies of the Financial Report of the Board of County
Commissioners to said Commission, 5 copies to CoJstitutional
Officers, to-wit; the Sheriff, Property Appraiser, Tax Collector,
Clerk of the Circuit Court and Supervisor of Elections. It is
also required by this section, as amended, that 2 copies of all
County agency reports shall be bound together as required by the
Auditor General of the State of Florida.
4. That in all respects that contract entered into on the
15th day of September, 1987, shall remain in full force and
effect for the balance of the term of this contract as is set
forth in the original agreement.
IN WITNESS WHEREOF, the parties hereto have made and execut-
ed this Agreement on the respective dates under such signature:
Monroe County through its Board of County Commissioners, signing
by and through its Chairman, authorized to execute same by Board
action on the _ day of
Certified Public Accountants.
, and Kemp & Green,
COUNTY
MONROE COUNTY, through its
BOARD OF COUNTY COMMISSIONERS
By
Mayor/Chairman
(Seal)
Attest:
Clerk
day of
, 1988
This document prepared for
Monroe County, Florida, by
LUCIEN C. PROBY, JR.
County Attorney
310 Fleming Street, Room 29
Key West, Florida 33040
(305) 294-4641 ext. 470
AUDITOR
WITNESSES:
KEMP & GREEN, Certified
Public Accountants
By
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day of
, 1988
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