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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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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 /> Internal Control Key Performance Indica <br /> Key Performance Indicators Objective <br /> Expenditure Recognition/Cost <br /> % of Invoices Not Paid in 30 Days Control <br /> % of Purchasing Cards Not Reconciled in 30 Days Authorized Expenditures <br /> Revenue Recognition; Accurate <br /> Revenues Not Timely Recorded Financial Reporting <br /> ORANGE <br /> NORTH ( <br />
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