Audit contracts for the 2019 fiscal year are rolling in, and we are seeing a number of those contracts being filed with the board approval date omitted. While the Contract Amendment Form may be submitted without board approval (depending on your contract approval policy), the audit contract itself must be approved by the unit of government's governing body. This date should be noted on page 7 of the contract under the "Governmental Unit" section. See the highlighted area in the photo included with this post.
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