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6 <br /> Slide #3 <br /> �fg,•7(�[��rr{�,�+pr71r Cdrolrlyd <br /> INSIDE i T t t t f f # i 225+ <br /> d�;p � 'if t Ct fy # f <br /> 1` <br /> y ly i weecu.wuur.o,%AJaIL ON <br /> w.ramlruT�xwao-uxmr i 7 Pr•ml.tl area+s <br /> aecauamxeruuw vrcvs rYua`Y..crov.eala �y <br /> 1t remxw.xe � rsty + <br /> �re''.0f�+� +y atlM1Y.Yra.14 W Wn�r 45 <br /> U.,rT�+$$Y � 4� Y4Wf aYR4FLlT <br /> I II i:_gyp V • M8NLL41J <br /> r1r GUrle<rr�fpr4l�k - � 4Yr[.F.NlIYfFi aJwrs <br /> �.Y�� FLRRy��lrTT{ CJ'Y 0.#pMrL[YrS r.'J1.C.lmp <br /> Y" '0+- Irk,��Y*+fr�u,Y ISCR+ TXl GL0.5{lRlIrK51S Pr <br /> {rLrn1l.MImR�. � Ya;hJnfL <br /> GDVERNMEETAL 13 <br /> PARTNER& UATP i Ga rr• AK <br /> Ca uannm nt Temp{,aaU�rs <br /> Tim LV" Enpagemenl Palmer 11ro ScM,4ualltp Remew Partner I LeAnn Bagssala.Engspm nt alreclor <br /> AcdlWa fhaco�I Analyse 01?8+­ <br /> Tim Lyons said Mauldin and Jenkins LLC (M&J) served as the county's auditors from <br /> 2015-2020 and are back again. As the Engagement Partner, he said he is ultimately responsible <br /> for the county's audit. He said all government audits at M&J go through his review as well as a <br /> quality control review, which was conducted by Trey Scott. He said as Engagement Director, <br /> LeAnn Bagasala acted as the "quarterback," running the day-to-day of the audit engagement. <br /> Slide #4 <br /> r <br /> OfangP c04. ly hkw&C•dfofWra <br /> 4ACF2 0 IF%fOkt <br /> OW Rldpb!9bRIty OMdc ALAEL*St&tbdW&EYanadd y Accapted Iak th.ULAtrd 5{eias of Arn¢rlca <br /> GARS) <br /> 41m om.nd.rad dw adwwl control ar�tar dra pulpo- d wp&Q;;r9 air{pr.ari o0 8rrrrr• rl <br /> faun NnrLh fllni i riha <br /> ��fmiiiw baLkimmal Anrmami ardnot rC/dwpepaLaarpro.ndr.9.znolnon an d7aatri•7d,aPIQ; l rin <br /> WWI Cam ak <br /> Cur a elt ws pnromnid n accard7rca wM G.rS and dD kflraTrant Aod.mrg <br /> Our agemrrla la proAr mffxrrde--r*;ahwAir swwncetht The haa[menial Rimerne )QeIreeoO wiffial mirLmnxlc <br /> Thr bakfiraray LTawrcwrRi arattr magasbYTj orrhn{ourrj L manrprcariL <br /> Nporr orl Wr KPrRnrbi StftilrmLift <br /> 5lr+nodArd r{IQerrl opinion an hear Fnanod stvlrmr i <br /> eT&c&ff ddaFYyinwDudauiwftacemmHg aiMUutsd4amcoi naera. <br /> Cur Pe .osiblrl don"mrid ce}and fir,enod inFamdian rmtaired n mr report <br /> xAa tldrial audtUN toJrrtrY dLcralalp profailodmemparare uet IAIC Haul.Orr opinion andA laara%11mirmial F=rares IL <br /> cafed aaky or the lepiwKA the[finer eudka Pro pNtj7ed the sudk0%he reC aoard and r rezed an mrrotlidrd apna an <br /> 7ralerrrLl to Astern" <br /> Au W-3ascumvio,a&A aJya-arA <br /> ,rube 90 = <br />