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Agenda 06-18-19 Item 8-f - Audit Contract Renewal with Mauldin & Jenkins, LLC
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Agenda 06-18-19 Item 8-f - Audit Contract Renewal with Mauldin & Jenkins, LLC
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BOCC
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6/18/2019
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Regular Meeting
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Agenda
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8-f
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2019-403-E Finance - Mauldin and Jenkins contract amendment
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
Agenda 06-18-19 Regular Board Meeting
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-18-19 Regular Meeting
Minutes 06-18-19 Regular Meeting
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\Board of County Commissioners\Minutes - Approved\2010's\2019
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15 <br /> MAULDIN <br /> JENKINS Orange County <br /> Quote to Provide Auditing Services <br /> Additional Information of Value Added Services <br /> Free Continuing Education for Governmental Clients <br /> We provide free quarterly continuing education for all of our governmental clients. Each quarter, we <br /> pick a couple of significant topics tailored to be of interest to governmental entities, and offer the <br /> sessions several times per quarter at a variety of client provided locations resulting in greater <br /> networking among our governmental clients. We normally see approximately 100 people per quarter. <br /> We obtain the input and services of experienced outside speakers along with providing the instruction <br /> utilizing our in-house professionals. <br /> "I've been a CPA for 32 years. Today's CPE class by Mauldin&Jenkins <br /> has been the best of my career". Terry Nall, CPA, City of Dunwoody(GA) M <br /> Council Member p <br /> "They are always on top of new accounting pronouncements and provide <br /> training well before implementation deadlines. This is a very valuable go <br /> E ` <br /> resource for our organization'. Laurie Puckett, CPA, CPFO, Gwinnett - <br /> County(GA),Accounting Director <br /> Examples of subjects addressed in the past few quarters include: <br /> • Accounting for Debt Issuances <br /> • Best Budgeting Practices, Policies and Processes <br /> • CAFR Preparation (several times including a two(2) day hands-on course) <br /> • Capital Asset Accounting Processes and Controls <br /> • Collateralization of Deposits and Investments <br /> • Evaluating Financial and Non-Financial Health of a Local Government <br /> • GASB No. 51, Intangible Assets <br /> • GASB No. 54, Governmental Fund Balance (subject addressed twice) <br /> • GASB No. 60, Service Concession Arrangements(webcast) <br /> • GASB No. 61,the Financial Reporting Entity(webcast) <br /> • GASB No.'s 63 &65, Deferred Inflows and Outflows (webcast) <br /> • GASB No.'s 67 &68, New Pension Standards (presented several occassions) <br /> • GASB No. 72, Fair Value Measurement and Application <br /> • GASB No. 77,Tax Abatement Disclosures <br /> • GASB Updates (ongoing and several sessions) <br /> • Grant Accounting Processes and Controls <br /> • Internal Controls Over Accounts Payable, Payroll and Cash Disbursements <br /> • Internal Controls Over Receivables&the Revenue Cycle <br /> • Internal Revenue Service (IRS) Compliance Issues, Primarily Payroll Matters <br /> • Legal Considerations for Debt Issuances & Disclosure Requirements <br /> • Policies and Procedures Manuals <br /> • Segregation of Duties <br /> • Single Audits for Auditees <br /> • SPLOST Accounting, Reporting&Compliance <br /> • Uniform Grant Reporting Requirements and the New Single Audit <br /> Mauldin&Jenkins, LLC Page 13 <br />
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