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6 <br /> 1 Slide #3 <br /> CV&W coo mmp cavy ry <br /> INsmr! IF y�yT S # - 225,+ <br /> .E � y+ +y7 X17 y7 1 T': I WAk LI]4L11LG f1Y(R A1ihWIlN <br /> Tr ifT 1 4r r!P[rAL OMX+S <br /> [Gh9SNh%e k+h DFS k101 <br /> !XI:OL TIM fRWI,TLIL,W. <br /> 140+ G IIw, IwrreY yyy135,000++ <br /> 1100+ <br /> year <br /> '.X__1:r, kWOnOL01a <br /> OF PUA0.ffirGe Ruic1 - ' O-0MTr[rN[FFfFL NlM1TS <br /> �r�i� G IRiYM CLI[YFS 11/eV<WC <br /> SerVe 650+ <br /> 150+ <br /> 5'0 T11[Crii54lrTIr1E51[Pr <br /> fiiFrrMN11Pf{Ll IP] # �e6lvsapcf <br /> 131WESMENTAL 1� "- .# ri 13 <br /> PARTNERS Frxm OIRRS <br /> ELunaa"nant TgmFn LdppOii <br /> TIM Lyona,Engsgemert P4vtrler l Trey Soaft,Quality Review Parlrw I LeArin Bagasala,Engagemem DIre0or <br /> Ardltat zi Dl&4°aa&K+rl x n.r4ym rAII" <br /> 2 lulls 30 7772 <br /> 3 Tim Lyons said Mauldin and Jenkins LLC (M&J) served as the county's auditors from <br /> 4 2015-2020 and are back again. As the Engagement Partner, he said he is ultimately responsible <br /> 5 for the county's audit. He said all government audits at M&J go through his review as well as a <br /> 6 quality control review, which was conducted by Trey Scott. He said as Engagement Director, <br /> 7 LeAnn Bagasala acted as the "quarterback," running the day-to-day of the audit engagement. <br /> 8 <br /> 9 Slide #4 <br /> Au€li C7j�inion <br /> Ow�.bN1ty Linder Audi ti"Statkdards-,arirerally Auepted in the Uni ted Siaiei of Amerita <br /> IGAAS) <br /> 4W ovlsWae Idly�nlieral eoalrol gruchra for Caw purpow co r�tprrrcarg aLy cpirior,or.15�Eduft I NaM thmilna'i t(h• <br /> Lias is iranoal gala,Tlsnhs and nal.for rho purposo arpra.tdry an cpirion an Cha aRaoorL�haGG a lnimnal corrals <br /> Our aLI17t was WanhLd in accaraulaa%%0 GAGS and 6omrrTwV ung *a+�ds. <br /> Car otjr0imr is to provide hehsxxLR4r-- ab20btrhrmrahnr mLR the pays filwiial srnEerrherds Ire Pm cd mileral mss1Vgrmrt. <br /> Tta 1:[2Ae.iNrdal FtnUMHs WOW r0zioorigh14 arta Carlstis mmupriarlt <br /> pkpwrt on Wile rkmiricki Sta#wr fih <br /> urrnediied rdearrl opi km en ba5ir inendd stswnrrm. <br /> proGGTM fairly In acooidart a eith jumm"prinoplas gamrak'accNzald In to UNird r*'•^'cd Amnia. <br /> Our rrponsib'GtX does not FANd loegond inandld'[[torhnsi:ion sortained'n air report <br /> 4W did naL auhik ita Cauhto ciscratiolp praswrrrd oomppaarim ink IA&C Elawdl.Our opinion an CW CO I,'rim amlal Glammarr is <br /> baud 1.11M-file repO1S title err,auditor-ho peril71r1[d the audit d tht-ABC Board Ind sspssxd an Unmodlird opinica an <br /> rho7rinarho I S�AtmPort <br /> Aridlrora L'+f5tiim%xi&AnWymg(Al'M) <br /> 10 AW*30arra <br />