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Agenda - 02-25-2025; 4-a - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2024 and Approval of Audit Services Contract Amendment
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Agenda - 02-25-2025; 4-a - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2024 and Approval of Audit Services Contract Amendment
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2/19/2025 10:27:34 AM
Creation date
2/19/2025 10:30:11 AM
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BOCC
Date
2/25/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-a
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Agenda for February 25, 2025 BOCC SPECIAL MEETING
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Minutes 02-25-2025-Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2025
ORD-2025-006-Fiscal Year 2024-25 Budget Amendment #6
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2025
PRO-2025-002-Proclamation Declaring February 25, 2025, as Spay Neuter Day in Orange County
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\Board of County Commissioners\Proclamations\2020-2029\2025
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AAT <br /> 6 <br /> Orange County, North Carolina <br /> I1SI111a ` 11µiyi-fit t <br /> 300+ <br /> 1 100 f <br /> FI� * t * t * f tts + t tatift SIWLE ALIDITS PERFORMED LAST <br /> ?n71 _ II II II YEAR COVERING OVER$5.3 <br /> BILLION OF FEDERAL GRANTS <br /> CONSISTENTLY RANKED A5A TOP <br /> ACCOUNTING FIRM IN THE U.S. TEAM MEMBERS DEDICATED <br /> 40+ TO SERVING THE � �� ��� <br /> 1 <br /> 100+ year GOVERNMENTAL INDUSTRY + <br /> • HOURSANNUALLY <br /> HISTORY , +'� A�r'r PROVIDED TO <br /> }� •, .+.. .. _ '� ` �OF QUALITY SERVICE :� ,�,�, r`'"""br <br /> GOVERNMENTAL CLIENTS <br /> ,y 5�� <br /> 3a <br /> ° CURRENT CLIENTS AWARDED <br /> Serve 700+ MAULDIN&JENKINS 1 75+ THE GFOA CERTIFICATE OF <br /> GOVERNMENT CLIENTS F EXCELLENCE <br /> GOVERNMENTAL 18 14 p <br /> PARTNERS witi�s>v STATES OFFICES ' <br /> 7.Ar Rrrrrw,l.hr,.r.�,nn_o-.,r.r.r!M1wr,Mry�r.�.a.-r rhrney4.u.r <br /> ..xur>_'nr,i..r wrWW ar.e«..r-W,rr.A�-W, Lrkdrnhgt.wf JQ&-K.!r <br /> Engagement Team Leaders <br /> • Tim Lyons, Engagement Partner I Grant Davis, Quality Review Partner Chad Jackson, Manager <br /> Auditor's Discussion &Analysis (AD&A) Going Further. <br /> June 30, 2024 <br />
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