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Agenda 03-21-2017 - 4-a - Presentation of Comprehensive Annual Financial Report for FYE 6-30-2016
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Agenda 03-21-2017 - 4-a - Presentation of Comprehensive Annual Financial Report for FYE 6-30-2016
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3/17/2017 2:00:24 PM
Creation date
11/1/2017 10:13:44 AM
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BOCC
Date
3/21/2017
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4a
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6 <br /> AULDIN N4921&kl." <br /> & ENKINS <br /> ORANGE COUNTY <br /> Engagement Team NORTH CAROLINA <br /> ■Mauldin & Jenkins, LLC; General Information <br /> ■ Founded in 1920. <br /> • Large regional firm serving the Southeastern United States. <br /> • Offices located in Atlanta, GA, Macon, GA,Albany, GA, Bradenton, FL, Chattanooga, TN and Birmingham,AL <br /> employing approximately 280 personnel. <br /> ■ In addition to our governmental practice, we have large banking, healthcare, not-for-profit, benefit plan and tax <br /> practices. <br /> ■Mauldin & Jenkins, LLC; Governmental Sector <br /> • Largest specific industry niche served by the Firm representing 25%of Firm practice. <br /> • Serve more governmental entities throughout the Southeast than many other certified public accounting firm requiring <br /> over 70,000 hours of service on an annual basis. <br /> • Approximately 90 professional staff persons with current governmental experience. <br /> • Current auditor for over 300 total governments in the Southeast, including approximately: <br /> ■40 counties; <br /> ■85 cities; <br /> ■40 school systems; <br /> ■40 state entities; and, <br /> ■120+ special purpose entities (stand-alone business type entities, libraries, etc). <br /> ■Engagement team leaders for Orange County <br /> ■Joel Black, Engagement Partner <br /> ■James Bence,Audit Services Partner <br /> ■Adam Fraley, Quality Review Partner <br /> «�h <br /> 2 <br />
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