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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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Last modified
7/8/2019 10:07:41 AM
Creation date
7/8/2019 9:10:24 AM
Metadata
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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 /> 3 <br /> AULDIN <br /> Oranae County <br /> Quote to Provide Auditing Services <br /> March 20, 2019 <br /> Mr.Gary Donaldson <br /> Orange County <br /> 200 South Cameron Street <br /> Hillsborough, NC 27278 <br /> Dear Mr. Donaldson: <br /> Mauldin & Jenkins, LLC is very excited about the opportunity to continue to work with the County. We <br /> appreciate the opportunity to continue our relationship in providing independent auditing services to <br /> Orange County, North Carolina (the "County"). As professionals serving the public sector, specializing in <br /> services to all local governments,we believe our firm is eminently qualified to serve the County. <br /> As professionals serving the public sector, Mauldin & Jenkins is best qualified to serve the County. We <br /> believe that Mauldin & Jenkins is the leader in auditing state and local governments in the Southeast. <br /> This leadership was achieved by recognizing that we are an important part of our client's success,with our <br /> objective being to ensure that accurate information is reported to the Board of Commissioners, <br /> management, and its citizens. Given the complexities of the County's financial operations and the ongoing <br /> significant changes in accounting standards, we feel that it is very important that you select an auditing <br /> firm that is focused and experienced in the governmental industry. This is experience that cannot be <br /> matched by any other firm. We differentiate ourselves from our peers in the following ways: <br /> Experience with Governments. As auditors for governments on a ful-time basis, throughout the <br /> year, our professionals are thoroughly versed in the complex governmental arena, and have <br /> consistently provided the highest quality of service to our government clients. Consider the <br /> following: <br /> • We audit 55 counties,including five counties in North Carolina. <br /> • We audit 116 municipalities, including three muncicpalities in North Carolina and 8 of the <br /> largest 10 cities in Georgia. <br /> • We serve 120 governments awarded the GFOA's Financial Reporting Certificates. <br /> • We are highly involved in various national and state governmental associations. <br /> Mauldin &Jenkins provides over 80,000 hours of service to over 400 overnmental units in the <br /> Southeast on an annual basis. Such experience results in the utilization of over 90 professionals. <br /> Mauldin,&Jenkins, LLC Page T <br />
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