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Agenda 02-06-24; 4-a - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2023
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Agenda 02-06-24; 4-a - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2023
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2/1/2024 1:25:43 PM
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BOCC
Date
2/6/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-a
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Agenda for February 6, 2024 BOCC Meeting
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AAT <br /> 8 <br /> Orange County, North Carolina <br /> INSIDE <br /> 'I' ll fi' f � a.�' .fi'� 'll' f f f 300+ <br /> •Y M'Y.e+E'E <br /> '126100 acmz"W� <br /> 10 <br /> M1 <br /> I. .•I I f f�•1 I�I SINGLE AUDITS PERFORMED LAST <br /> 21023FIRIoil <br /> 11 II II II ISI �I II II N YEAR Cf}1fERIN , []'SER$5.3 <br /> NI II II II II II II II <br /> BILLION OF FEDERALGRANTS <br /> CONSISTENTLY RANKED ASA TOP <br /> ACCOUNTING FIRM IN THE U.S. TEAM MEMBERS DEDICATED <br /> 40+ TO SERVING THE <br /> 100+ year 1561,000+������ <br /> 1 <br /> GOVERNMENTAL INDUSTRY ' '_ � <br /> HOURS ANNUALLY <br /> HISTORY ����,, "� � - PROVIDED TO <br /> * `'OOL, ft RP,,&,''• s'k I GOVERNMENTAL CLIENTS <br /> OF QUALITY SERVICE � � <br /> JOX <br /> / CURRENT CLIENTS AWARDED <br /> r Y e 700+ 71AULD1N&JENKINS 17THE GFC]A CERTIFICATE OF <br /> GOVERNMENT CLIENTS ' EXCELLENCE <br /> ., <br /> GOVERNMENTAL ( lilt] ``, 14 <br /> PARTNERS 18 tiSTATES OFFICES <br /> Rr An.r rrsunl u:l+rwr er.mxMp vrrxr uxxd Kx,rtxhxr�rrrijwx-r Nwrupa..x. <br /> rrvnrfr/rrN tx.arxwtwrri ter xwxtxnwtRdr vry rh�r+r.e,fr,µ4rehtlx,yrrl irN.•R'uv <br /> Engagement Team Leaders <br /> • Tim Lyons, Engagement Partner Brian Nicholson, Quality Review Partner I Chad Jackson, Sr. Associate <br /> Auditor's Discussion &Analysis (AD&A) Going Further. <br /> June 30, 2023 <br />
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