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2018-233 Finance - Mauldin and Jenkins audit 2018
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2018-233 Finance - Mauldin and Jenkins audit 2018
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Last modified
11/8/2018 4:47:58 PM
Creation date
11/6/2018 2:59:01 PM
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Contract
Date
4/28/2018
Contract Starting Date
4/28/2018
Contract Document Type
Agreement - Services
Amount
$95,500.00
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-2- <br /> Opinion <br /> P n <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 /> firm with reasonable assurance of performing and reporting in conformity with applicable <br /> professional standards in all material respects. Firms 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 /> L�3 LLP <br /> PBMares, LLP <br /> October 30, 2017 <br />
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