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Statement of Work - Crowe LLP - 2018 Comprehensive Annual Financial Report Prep
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Statement of Work - Crowe LLP - 2018 Comprehensive Annual Financial Report Prep
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4/7/2025 9:09:51 AM
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2/12/2019 4:19:58 PM
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Board of Public Works
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Contracts
Document Date
2/12/2019
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CAFR Preparation Assistance Services <br />City of South Bend, Indiana <br />requested to perform a consulting project, such effort is billed separately. We will provide <br />you with an estimate of fees for such services and obtain management approval before <br />proceeding. <br />• The City will record all journal entries and conversion entries and provide completed <br />modified accrual and full accrual balances to Crowe. <br />• The City will complete information needed for all Statements, Schedules, RSI, and <br />disclosures for Crowe to compile the CAFR. <br />• Crowe will perform a technical review documents as received, but recommended changes <br />noted during the review would be made by the City. <br />The agreements of the City and Crowe contained in this letter shall survive the completion or termination <br />of this engagement. If any portion of this Statement of Work is found unenforceable or invalid, that shall <br />not affect the other terms, all of which shall continue in effect. Thank you for the opportunity to present <br />this Statement of Work to you. If the terms and objectives of our engagement as described in this letter <br />and in the underlying MSA are acceptable, please authorize us to proceed by returning one copy of this <br />letter signed by an officer of the City. <br />I have reviewed the arrangements outlined above, and I accept on behalf of the City the terms and <br />conditions as stated. <br />CROWE LLP <br />By: <br />Name: Mark Maraccinii <br />Title: Partner <br />CITY OF SOUTH BEND, INDIANA <br />: <br />Namf <br />Title: <br />Page 5 of 5 <br />
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