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Agenda - 05-19-20; 8-d - Audit Contract Renewal Extension for Mauldin & Jenkins, LLC
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Agenda - 05-19-20; 8-d - Audit Contract Renewal Extension for Mauldin & Jenkins, LLC
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5/14/2020 8:55:51 PM
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BOCC
Date
5/19/2020
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-d
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Agenda 05-19-20 Virtual Business Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 05-19-20 Virtual Business Meeting
Minutes 05-19-2020 Virtual Business Meeting
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Path:
\Board of County Commissioners\Minutes - Approved\2020's\2020
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12 <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!3 M GLY'P,k, L L P <br /> PBMares, LLP <br /> October 30, 2017 <br />
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