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2019-403-E Finance - Mauldin and Jenkins contract amendment
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2019-403-E Finance - Mauldin and Jenkins contract amendment
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Entry Properties
Last modified
7/8/2019 10:07:41 AM
Creation date
7/8/2019 9:10:24 AM
Metadata
Fields
Template:
Contract
Date
5/31/2019
Contract Starting Date
7/2/2019
Contract Ending Date
10/31/2019
Contract Document Type
Agreement - Services
Agenda Item
6/18/19; 8-f
Amount
$82,500.00
Document Relationships
Agenda 06-18-19 Item 8-f - Audit Contract Renewal with Mauldin & Jenkins, LLC
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-18-19 Regular Meeting
R 2019-403 Finance - Mauldin and Jenkins contract amendment
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID: FD83399B-C72A-42C4-A531-71667A72DBC7 <br /> -2- <br /> Opinion <br /> In our opinion, the system of quality control for the accounting and auditing practice of Mauldin <br /> & Jenkins, LLC applicable to engagements not subject to PCAOB permanent inspection in effect <br /> for the year ended May 31, 2017, has been suitably designed and complied with to provide the <br /> firm with reasonable assurance of performing and reporting in conformity with applicable <br /> professional standards in all material respects. Firms can receive a rating of pass, pass with <br /> deficiency(ies) or fail. Mauldin& Jenkins, LLC has received a peer review rating of pass. <br /> P r3 M a4,-e,k, L L P <br /> PBMares, LLP <br /> October 30, 2017 <br />
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