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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 /> 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 />
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