Orange County NC Website
DocuSign Envelope ID: FD83399B-C72A-42C4-A531-71667A72DBC7 <br /> M_ AULDfN <br /> Quote <br /> Key Members of Proposed Encasement 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 /> i <br /> 4r _ <br /> i <br /> I <br /> Joel Black Adam Fraley <br /> Engagement Partner Quality Control Partner <br /> Kris Trainor <br /> Certified Fraud <br /> i <br /> Examinerf, <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 /> ail 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 />