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Court approves engagement letters for agreed-upon procedures and compilation for Henderson County ESD No. 2 audits (FY2021-22)
Summary
The commissioners approved engagement letters to allow a contractor to compile financial information and perform agreed-upon procedures for the audit of Henderson County Emergency Service District No. 2 for fiscal years 2021 and 2022; the firm will recreate basic financial statements and review invoices where records are incomplete.
Henderson County Commissioners Court approved engagement letters authorizing compilation and agreed-upon procedures to support an ordered audit of Henderson County Emergency Service District No. 2 for fiscal years 2021 and 2022, with the county judge authorized to sign.
The court's action on the engagement letters follows a prior court order to audit ESD 2 (and separately ESD 5) for recent fiscal years. County staff said the district does not maintain conventional financial…
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