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2019-011-E Finance - Mauldin Jenkins amended audit contract
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2019-011-E Finance - Mauldin Jenkins amended audit contract
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Entry Properties
Last modified
1/22/2019 10:53:37 AM
Creation date
1/9/2019 11:52:24 AM
Metadata
Fields
Template:
Contract
Date
12/18/2018
Contract Starting Date
4/26/2018
Contract Ending Date
12/4/2018
Contract Document Type
Contract Amendment
Agenda Item
12/18/18; 4-d
Amount
$0.00
Document Relationships
2018-170 Finance - Mauldin and Jennings audit FY18
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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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DocuSign Envelope ID: ED487F6F-CC82-456D-AD07-A924ACB3D343 <br /> Operating Funds Highlights <br /> ➢ Met Board County Policies; Unassigned Fund Balance and D, <br /> Service Limit; <br /> ➢ AAA Bond Rating Affirmation by all 3 Rating Agencies citing <br /> Favorable Budget versus Actuals Performance and Reserve L <br /> ➢ Refinanced Existing Debt and Achieved $2 million in savings <br /> the life of the Debt obligations; <br /> ➢ Reduced General Fund subsidy to Solid Waste Fund from $1 <br /> $1 .5 million; <br /> ➢ Doubled Investment Earnings through timely investment of ce <br /> higher interest rate environment three successive fiscal years <br /> ➢ Decommissioned structurally imbalanced Vehicle Replaceme <br /> Fund in Budget Amendment #10; and <br /> ➢ Implemented GASB 74 and 75 for Other Post-Employment BE <br /> (OPEB); with no adverse impact on Financial Statements; <br /> ORANGE <br /> NORTH ( <br />
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