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<br />II <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Client Name <br /> <br />-4- <br /> <br />May 2, 2007 <br /> <br />We estimate our fee for these services to be $ for each of the schools. Our fee for <br />services rendered will be based upon the difficulty of your engagement, the anticipated cooperation <br />of your personnel, the time and skill level of our personnel assigned and the assumption that <br />unexpected circumstances will not be encountered during the engagement. Work is assigned, <br />according to its complexity, to the appropriate member of our staff. An invoice for the services <br />provided will be presented at the completion of the engagement or at the end of each semi-monthly <br />billing period, whichever occurs first. Payment of our invoice is due when rendered. <br /> <br />Government Auditing Standards require that we provide you with a copy of our most recent <br />quality control review report. Our 2005 peer review report accompanies this letter. <br /> <br />We appreciate the opportunity to be of service to Client Name and believe this letter accurately <br />summarizes the significant terms of our engagement. If you have any questions, please let us know. <br />If you agree with the terms of our engagement as described in this letter, please sign the enclosed <br />copy and return it to us. <br /> <br />Very truly yours, <br /> <br />KEEFE, McCULLOUGH & CO., LLP <br /> <br />Signature of Partner <br /> <br />RESPONSE: <br /> <br />This letter correctly sets forth the understanding of Client Name. <br /> <br />Officer's Signature <br /> <br />Title <br /> <br />Date <br />