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DocuSign Envelope ID: FD83399B-C72A-42C4-A531-71667A72DBC7 <br /> 15 <br /> MAULDIN <br /> Quote to Provide Audifitig Services <br /> Additional Information of Value Added Services <br /> Free Continuing Education for Governmental Clients <br /> We provide free quarterly continuing education for all of our governmental clients. Each quarter, we <br /> pick a couple of significant topics tailored to be of interest to governmental entities, and offer the <br /> sessions several times per quarter at a variety of client provided locations resulting in greater <br /> networking among our governmental clients. We normally see approximately 100 people per quarter. <br /> We obtain the input and services of experienced outside speakers along with providing the instruction <br /> utilizing our in-house professionals. <br /> "I've been a CPA for 32 years. Today's CPE class by Mauldin&Jenkins <br /> has been the best of my career". Terry Nall,CPA,City of Dunwoody(GA) 04s <br /> Council Member"They are always on top of new accounting pronouncements and provide <br /> training well before implementation deadlines. This is a very valuable <br /> resource for our organization". Laurie Puckett, CPA, CPFO,Gwinnett ` <br /> County(GA),Accounting Director <br /> Examples of subjects addressed in the past few quarters include: <br /> • Accounting for Debt Issuances <br /> ■ Best Budgeting Practices, Policies and Processes <br /> • CAFR Preparation (several times including a two(2)day hands-0n course) <br /> • Capital Asset Accounting Processes and Controls <br /> • Col lateralization of Deposits and Investments <br /> • Evaluating Financial and Non-Financial Health of a Local Government <br /> • GASB No.51, Intangible Assets <br /> • GASB No.54, Governmental Fund Balance(subject addressed twice) <br /> ■ GASB No. 60, Service Concession Arrangements(webcast) <br /> ■ GASB No. 61,the Financial Reporting Entity(webcast) <br /> ■ GASB No.'s 63&65, Deferred Inflows and 0utflows(webcast) <br /> • GASB No.'s 67& 68, New Pension Standards (presented several occassions) <br /> • GASB No. 72, Fair Value Measurement and Application <br /> • GASB No. 77,Tax Abatement Disclosures <br /> • GASB Updates (ongoing and several sessions) <br /> • Grant Accounting Processes and Controls <br /> ■ Internal Controls Over Accounts Payable, Payroll and Cash ❑isbursements <br /> • Internal Controls over Receivables&the Revenue Cycle <br /> ■ Internal Revenue Service(IRS)Compliance Issues, Primarily Payroll Matters <br /> ■ Legal Considerations for Dent Issuances& Disclosure Requirements <br /> • Policies and Procedures Manuals <br /> • Segregation of Duties <br /> • Single Audits for Auditees <br /> ■ SPLOST Accounting, Reporting&Compliance <br /> • Uni€arm Grant Reporting Requirements and the New Single Audit <br /> Mauldin&Jenkins,LLC Page 13 <br />