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12 <br /> <br />• Updating Economic indicators and trends in new Long-Term Financial Model <br />• Regular Communication and Collaboration with all Departments to monitor and improve <br />Financial Results <br /> <br />Internal Control Key Performance Indicators (table) <br /> <br />James Bence, Maudlin & Jenkins, made the following PowerPoint presentation: <br /> <br />Maudlin and Jenkins <br />Presentation of 2018 Audit Results <br />Orange County, North Carolina <br />December 11, 2018 <br /> <br />Agenda <br /> Engagement Team <br /> Results of the 2018 Audit <br /> Financial Ratios <br /> Comments, Recommendations, and Other Issues <br /> Questions & Comments <br /> <br />Engagement Team <br /> Maudlin & Jenkins, LLC; General Information <br />o Founded in 1918 <br />o Large regional firm serving the Southeastern United States <br />o Office located in Atlanta, GA; Macon, GA; Albany, GA; Savannah, GA; Bradenton, <br />FL; Chattanooga, TN; Birmingham, AL; and Columbia, SC employing <br />approximately 260 personnel <br />o In addition to our governmental practice, we have large banking, healthcare, not <br />for profit, benefit plan and tax practices. <br /> Maudlin & Jenkins, LLC; Governmental Sector <br />o Largest specific industry niche served by the Firm representing 25% of Firm <br />practice <br />o Serve more governmental entities throughout the Southeast than many other <br />certified public accounting firm requiring over 85,000 hours of service on an <br />annual basis. <br />o Approximately 100 professional staff persons with current governmental <br />experience. <br />o Current auditor for over 400 total governments in the Southeast, including <br />approximately: <br />• 45 counties; <br />• 100 cities; <br />• 50 school systems; <br />• 40 state entities; and, <br />• 140 special purpose entities (stand along business type entities, libraries, <br />etc.) <br /> Engagement team leaders for Orange County <br />o Joel Black, Engagement Partner <br />o James Bence, Audit Services Partner <br />o Tim Lyons, Quality Review Partner <br />