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Agenda - 01-19-2021; 4-d - Presentation of Comprehensive Annual Financial Report for FYE 6-30-2020
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Agenda - 01-19-2021; 4-d - Presentation of Comprehensive Annual Financial Report for FYE 6-30-2020
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1/15/2021 9:11:03 AM
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1/15/2021 9:19:22 AM
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BOCC
Date
1/19/2021
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-d
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Agenda 01-19-2021 Virtual Business Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 01-19-2021 Virtual Business Meeting
Minutes 01-19-2021 Virtual Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2021
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AULDIN <br /> & ENKINS --- <br /> ORANGE COUNTY <br /> Engagement Team NORTH CAROLINA <br /> ■ Mauldin & Jenkins, LLC; General Information <br /> ■ Founded in 1918. <br /> ■ Large regional firm serving the Southeastern United States. <br /> ■ Offices located in Atlanta, GA, Macon, GA, Albany, GA, Savannah, GA, Bradenton, FL, Chattanooga, TN, <br /> Birmingham, AL, and Columbia, SC employing approximately 280 personnel. <br /> ■ In addition to our governmental practice, we have large banking, healthcare, not-for-profit, benefit plan and tax <br /> practices. <br /> ■ Mauldin & Jenkins, LLC; Governmental Sector <br /> ■ Largest specific industry niche served by the Firm representing 25% of Firm practice. <br /> ■ Serve more governmental entities throughout the Southeast than many other certified public accounting firm requiring <br /> over 100,000 hours of service on an annual basis. <br /> ■ Over 100 professional staff persons with current governmental experience. <br /> ■ Current auditor for over 500 total governments in the Southeast, including approximately: <br /> ■ 57 counties; <br /> ■ 126 municipalities; <br /> ■ 62 school systems; <br /> ■ 48 state entities; and, <br /> ■ 130+ entities that submit a CAFR to GFOA for participation in Certificate of Achievement program. <br /> ■ Engagement team leaders for Orange County <br /> ■ Tim Lyons, Engagement Partner <br /> ■ James Bence, Quality Review Partner <br /> <rt` 2 <br />
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