woods and durham 1970'sSTATE OF KANSAS
AUDITOR OF STATE
STATEHOUSE
TOPEKA. KANSAS 66612
August 19, 1974
To Tin: CovauaNG Bony:
City of Salina
Salina , KANSAS
I, Clay E. Hedrick, Auditor of State, certify that the following described audit report has
been filed in my office as required by K. S. A. 75-1124:
Date of Audit Report: June 13, 1974
Municipality Audited: City of Salina
Date Received in This Office: August 19, 1974
Audit Report Covering Audit Period
r Financial records of the
City of Salina. Year Ended 12=31-73
l
Report Rendered by: Woods b Durham
Salina
Report Signed by: W. Rex Woods, CPA
Licensed Municipal Public Accountant in charge of audit:
–� License No. ----
L—�— Auditor of State.
B
yn , Assistant Auditor of State.
Original to be attached to voucher and 61 with Clerk of Municipality.
Blue Copy for Accountant's File.
..-woe an -SM SETS
WOODS & DURHA"" Cerin
605 W. NORTH STREET
P.O. BOX 1324 TELEPHONE -AREA 913. 625-5494
SALINA. KANSAS 67401
July 2, 1973
City of Salina
300 West Ash St.
Salina, Kansas 67401
Gentlemen:
This contract entered into by and between the City of Salina, Salina,
Kansas, and Woods & Durham, Salina, Kansas:
WHEREBY, the City of Salina, Salina, Kansas, hereby engages Woods &
Durham, Salina, Kansas, to audit the accounts and records of the City of
Salina including all funds and utilities of the City for the calendar
year 1973. All work to be performed in accordance with the Minimum
Standard Audit Program approved by the State Municipal Accounting Board.
The work under this contract shall be supervised by an accountant qual-
ified under Kansas statutes and regulations issued by the State Munici-
pal Accounting Board.
Any special audits required by the Federal or State of Kansas Government
concerning special grants and revenue sharing monies are not included
and are not a part of this contract.
The total fee to be paid Woods & Durham, Salina, Kansas, by the City of
Salina, Salina, Kansas, for all services performed under this contract
shall be Six Thousand One Hundred Fifty Dollars ($6,150.00).
Accepted and Approved By:
THE CITY OF SALINA
Salina, Kansas
` City Clerk
Approved by the Board of Commissioners
Date August 27, 1973
Accepted and Approved By:
WOODS & DURHAM
Salina, Kansas
Date 73
P-23-177'
BILL USHER
832 MELLINGER DRIVE / SALINA, KANSAS 67401
WOODS & DURHAM
605 W. NORTH STREET
P.O. BOX 1324 TELEPHONE—AREA 913. 825-5494
SALINA, KANSAS 67401
July 3, 1973
Mr. Don Harrison
City Clerk '
City of Salina
300 West Ash St.
Salina, Kansas 67401
Dear Mr. Harrison:
Enclosed is the Audit Contract for the audit of your
records for the calendar year of 1973. You will note
there is no change in price from the previous year's
contract.
Upon the Commission's approval please sign and date
both copies and return one to me in the enclosed,
self-addressed, stamped envelope.
Sincerely yours,
1654 � • � 1C , s 4
W. Rex Woods
WRW:kkw
Enc.
FOODS DURHAM Voy�&
�ezG�ied "k.n%aorwelanlo �el«l
605 W. NORTH STREET
P. 0. BOX 1324 TELEPHONE - AREA 913, TAYLOR 5-5494
SALINA, KANSAS, 67401
July 11, 1972
City of Salina
300 West Ash St.
Salina, Kansas 67401
Gentlemen:
This contract entered into by and between the City of Salina, Salina,
Kansas, and Woods & Durham, Salina, Kansas:
WHEREBY, The City of Salina, Salina, Kansas, hereby engages Woods &
Durham, Salina, Kansas, to audit the accounts and records of the Citj
of Salina including all funds and utilities of the City for the calen-
dar year 1972. All work to be performed in accordance with the Mini-
mum Standard Audit Program approved by the State Municipal Accounting
Board.
The work under this contract shall be supervised by an accountant
qualified under Kansas statutes and regulations issued by the State
Municipal Accounting Board.
At the direction of the City of Salina, presentation of the audit
report when complete will be made by Woods & Durham to the city
officials and commission. This oral presentation being in addition
to the written audit report prepared as a result of the examination
by Woods & Durham.
- The total fee to be paid Woods & Durham, Salina, Kansas, by the City
of Salina, Salina, Kansas, for all services performed under this con-
tract shall be Six Thousand One Hundred Fifty Dollars ($6,150.00).
Accepted and Approved By Accepted and Approved By
THE CITY OF SALINA
Salina, Kansas
WOODS & DURHAM
Salina, Kansas
Date ��
WOODS & DURHAM
o/.. nU
605 W. NORTH STREET
P. O. BOX 1324
SALINA, KANSAS, 67401
Mr. Don Harrison, City Clerk
City of Salina
P. 0. Box 746
Salina, Kansas 67401
Dear Don:
TELEPHONE — AREA 913, TAYWR5-5494
November 12, 1971
Enclosed are two copies of the Audit Contract for
year 1971.
Please sign and date both copies and return one
copy to us in the enclosed, self-addressed,
stamped envelope.
Sincerely yours,
WOODS & DURHAM
W. Rex Woods
WRW:kkw
Enc.
9'aletta
WOODS & DURHAM 0
605 W. NORTH STREET
P. O. BOX 1324 TELEPHONE - AREA 913, TAYWR5.5494
SALINA, KANSAS, 67401
November 11, 1971
City of Salina
300 West Ash
Salina, Kansas 67401
Gentlemen:
This contract entered into by and between the City of Salina, Salina,
Kansas, and Woods & Durham, Salina, Kansas:
WHEREBY, the City of Salina, Salina, Kansas, hereby engages Woods &
Durham, Salina, Kansas, to audit the accounts and records of the City
of Salina including all funds and utilities of the City for the calen-
dar year 1971. All work to be performed in accordance with the Mini-
mum Standard Audit Program approved by the State Municipal Accounting
Board.
The work under this contract shall be supervised by an accountant
qualified under Kansas statutes and regulations issued by the State
Municipal Accounting Board.
At the direction of the City of Salina, presentation of the audit
report when complete will be made by Woods & Durham to the city
officials and commission. This oral presentation being in addition
to the written audit report prepared as a result of the examination
by Woods & Durham.
The total fee to be paid Woods & Durham, Salina, Kansas, by the City
of Salina, Salina, Kansas, for all services performed under this con-
tract shall be Five Thousand Nine Hundred Fifty Dollars ($5,950.00).
Accepted and Approved By
TEE CITY OF SALINA
Salina, Kansas
Approved by City Commission
Date November 8, 1971
Accepted and Approved By
WOODS & DURHAM
Salina, Kansas
Date// // 7
WOODS & DURHAM
605 W. NORTH STREET
P. O. BOX 1324
SALINA, KANSAS, 67401
Mr. Norris Olson, City Manager
City of Salina
300 West Ash
Salina, Kansas 67401
Dear Mr. Olson:
TELEPHONE - AREA 913, TAYWR5-5494
1
August 25, 1971
In accordance with your instructions, we present the following
proposal:
Woods & Durham will audit the records of the City of Salina for
the budget year 1971 including all funds and utilities of the
City. All work to be performed in accordance with the minimum
standard audit program approved by the State Municipal Accounting
Board.
We propose a fee of Five Thousand Nine Hundred Fifty Dollars
($5,950.00).
We would ask for the opportunity to do some preliminary auditing
during later part of 1971 and balance after January 1, 1972,
Should you accept this proposal please advise and we will prepare
a contract covering same for your signature.
The above is not to be considered as a bid in competition with any
other public accountant, and shall be considered null and void if
used in competition therewith.
Respectfully submitted,
WOODS & DURHAM
W. Rex Woods
WRW:kkw