HomeMy WebLinkAboutSupport Plus Software SuprtCurrent on -going,3 812 9 f03
TOWN HALL ANNEX
Feather Hill. Building 10
620 Traveler Street
P.O. Box 1179
Southold. NY 11971-0959
TOWN OF SOUTHOLD
OFFICE OF TI-~ SUPERVISOt~
FAX COVER SHEET
TO:
FROM:
DATE:
PAGES:
RE:
MESSAGE:
Sue Wahl Storbeck
John Cushman, Town Corn ptroller~
July 6, 2001
2 (including cover)
Fixed Assets SSA
Following please find the executed SSA for Fixed Assets for the period JUly
1, 2001 to June 30, 2002.
Your attention to this matter is appreciated.
CC:
Betty Neville, Town Clerk./'
John Sepenoski, Central Data Processing
SUPPORT PLUSTM
SOFTWARE SUPPORTAGREEMENT (SSA)
Page I of 1
CLIENT
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A~ ~"'~.~_ ~CE~) ~l]+prov~e {he ro oW ng ~, cas ("SUPPORT PLUS're ) , .uppo~ ot.~e app cat OhS sled for the sled annual tee:
Annual Fee
$ 9.o._q._
TOTAL This Agreement:
~ 900 ...........
Billing Preference: ~ Monthly [] Annual
Term of Support Plus~;
07'/01/2,00.1._- 06/30_/_~.0__0.._2__~.
$outho[d 2V~ 1197'1.Zl.642
Affiliated Computers Services
2901 Third BTS POB $48
Waits Park MN 56387-0548
Phsne: 8001800- 01 B1
Fax: 3201257 - 147S
Kraf-tCPAs
Kxaft Bros., .l~stman, Pattern & 14_arrell, PLI. C
CERTJFIED PUBLIC ACCOUNTANTS 84 CONSULTANTS
October 23, 2002
To the Parmers of
Albrecht, ViggJano, Zureck & Company, P.C.
arid the SEC Practice Section Peer Review Committee
We have reviewed the system of quality control for the accounting and~ auditing practice of Albrecht,
Viggiano, Zureck & Company, P.C. (the firm) in effect for the year ended April 39,.2002. A sysrem
of quality control encompasses the firm's organizational structure ami the policies adopted and
procedures esCablished to provide it with reasonable assummce of complying with pro£ess~onal
standards. The elements of quality control are described in the Statements on Quality Control
Standards issued by the American Institute of Certified Public Accountants ithe AICPA). The design
of the system, and compliance with it, are the responsibilities of the firm. In addition, the firm has
agreed to comply with the membership reqmrements of the SEC Practice Section of the AICPA
Division for CPA Firms (the Section). Our responsibility is to express an opinion on the design of the
system, and the f'm-a's compliance with that system and the Section's membership requirements based
on our review.
O-ur review was conducted in accordance with standards established by the Peer Review Committee of
the Section and included procedures to plan .and perform the review that are summarized in the
attached description of the peer review process. Our review would not necessarily disclose all
weaknesses in the system of quality control or all instances of lack of compliance with it or with the
membership requirements of the Section since it was based bn selective tests. Because there are
inherent limitations in the effectiveness of any system of quality control, departures from the system
may occur and not be detected. Also, projection of any evaluation of a system of quality control to
future periods, is subject to the risk that the system of qual/ty control may become inadequate because
of changes in conditions, or that the degree of compliance with the policies or procedures may
deteriorate.
In our opinion, the system of quality control for the accounting and auditing practice of Albrecht,
Viggiano, Zureck & Company, P.C. in effect for the year ended April 30, 2002, has been designed to
meet the requirements of the quality control standards for an accounting and auditing practice
established by the AICPA, and was complied with during the year then ended to provide the firm with
reasonable assurance of complying with professional standards. Also, in our opinion, the firm
complied during that year with the membership requirements of the Section in ali material respects.
121210 P~rk-woy TO'N~rs o z104 Jmes Rober~on Pkwy. o Noshvllle. TN 37219 o Phone 61-5-242-7~51 o Fox 61,5-2¢-----------------~1952 - www, kroffcpg.~com
gJso in Co!umb[o and I_eb~non, iennemee - An [ndependeni~¥ owned member of ~he McC~adreg ~eS~o~-k