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2018-170 Finance - Mauldin and Jennings audit FY18
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2018-170 Finance - Mauldin and Jennings audit FY18
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Last modified
8/1/2018 8:43:18 AM
Creation date
5/17/2018 11:06:14 AM
Metadata
Fields
Template:
Contract
Date
4/26/2018
Contract Starting Date
7/1/2017
Contract Ending Date
6/30/2018
Contract Document Type
Contract
Amount
$95,500.00
Document Relationships
2019-011-E Finance - Mauldin Jenkins amended audit contract
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
2019-224-E Finance - Mauldin and Jenkins audit contract amendment
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
R 2019-011 Finance - Mauldin Jenkins amended audit contract
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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-2- <br />Opinion <br />In our opinion, the system of quality control for the accounting and auditing practice of Mauldin <br />& Jenkins, LLC applicable to engagements not subject to PCAOB permanent inspection in effect <br />for the year ended May 31, 2017, has been suitably designed and complied with to provide the <br />finn with reasonable assurance of performing and reporting in conformity with applicable <br />professional standards in all material respects. Finns can receive a rating of pass, pass with <br />deficiency(ies) or fail. Mauldin & Jenkins, LLC has received a peer review rating of pass. <br />tBM�elk, LLP <br />PBMares, LLP <br />October 30, 2017 <br />
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