Orange County NC Website
Browse       Search
i <br /> i <br /> 7 <br /> 81-JAULDIN <br /> ENKINS Orange County <br /> Quote to Provide Auditing Services <br /> Key Members of Proposed Engagement Team <br /> In order to provide the highest quality service in the most cost efficient manner, Mauldin &Jenkins has <br /> formed a client service team which will function as a cohesive unit, and would represent a superb <br /> assortment of talent and experience for the audit of the County. The unit would be assembled as: <br /> Joel Black Adam Fraley <br /> Engagement Partner Quality Control Partner <br /> Az.< <br /> Kris Trainor <br /> Certified Fraud <br /> Examiner ! <br /> James Bence <br /> Audit Service Partner <br /> Audit Engagement <br /> Team <br /> The above team dedicated to audit the County will include (at a minimum): three (3) partners, one <br /> supervisor, and at least two (2)staff professionals. The Audit Service Partner and the staff professionals <br /> will be substantially on-site full time throughout the conduct of their role in the audit. Other <br /> governmental audit professionals will be available to assist throughout the fieldwork and the <br /> preparation of the financial reports. The audit partner in-charge of fieldwork will correspond with <br /> County management on financial reporting, audit, and related issues on an ongoing basis, and this <br /> individual will also be dedicated to serve the County throughout fieldwork, reporting and conclusion in <br /> all respective fiscal years. Mauldin &Jenkins has the depth of resources which allows us to provide you <br /> with significant resources of knowledgeable professionals to meet your deadlines. <br /> Mauldin&Jenkins, LLC Page 5 <br />