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Professional Services Agreement - Baker Tilly Municipal Advisors LLC - LTCP Financial Services
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Professional Services Agreement - Baker Tilly Municipal Advisors LLC - LTCP Financial Services
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4/4/2025 2:04:42 PM
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9/11/2019 10:38:38 AM
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Board of Public Works
Document Type
Contracts
Document Date
9/10/2019
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Exhibit D <br />6. To ensure that the Client complies with the laws and regulations applicable to its activities. <br />7. The accuracy and completeness of the records, documents, explanations, and other <br />information, including significant judgments, you provide to us for the engagement. <br />B. To provide us with — <br />• access to all information of which you are aware is relevant to the preparation and fair <br />presentation of the financial statements, such as records, documentation, and other <br />matters. <br />• additional information that we may request from you for the purpose of the compilation <br />engagement. <br />unrestricted access to persons within the Client of whom we determine it necessary to <br />make inquiries. <br />You are also responsible for all management decisions and responsibilities and for designating an individual <br />with suitable skills, knowledge, and experience to oversee our compilation of your financial statements. <br />You are also responsible for evaluating the adequacy and results of the services performed and accepting <br />responsibility for such services. <br />CW .0 0 <br />As part of our engagement, we will issue a report that will state that we did not audit or review the financial <br />statements and that, accordingly, we do not express an opinion, a conclusion, nor provide any assurance <br />on them. If, for any reason, we are unable to complete the compilation of your financial statements, we will <br />not issue a report on such statements as a result of this engagement. <br />You agree to include our accountant's compilation report in any document containing financial statements <br />that indicates that we have performed a compilation engagement on such financial statements and, prior <br />to the inclusion of the report, to ask our permission to do so. <br />
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