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AG 2017 03 20
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AG 2017 03 20
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Last modified
3/22/2017 9:00:14 AM
Creation date
11/27/2017 10:27:45 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
3/20/2017
Board
Board of Commissioners
Meeting Type
Regular
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Staffing <br /> The work for the County will be performed primarily by personnel from our Charlotte and Raleigh offices where <br /> we house a combined 12 shareholders, 34 managers, and 34 other professional staff. We anticipate utilizing <br /> six professional staff on a full-time basis: one shareholder, one senior-manager, one senior and two other <br /> accounting staff members. An additional three professional staff will be utilized on a part-time basis: one <br /> concurring review shareholder,one consulting senior manager,and one information technology auditor. <br /> Governmental Client Information & References <br /> We have been auditing local governments for over 60 years.Our governmental clients include over 200 entities <br /> that report under GASB and are audited in accordance with Government Auditing Standards.Over 80 of these <br /> clients are subject to the Single Audit Act. Our Government team performs audits for large and small local <br /> governments including entities with annual budgets in excess of$1 billion and annual federal expenditures in <br /> excess of$500 million.We understand the issues that local governments face related to financial recordkeeping <br /> and the audit process. <br /> We audit more than 75 local governments that receive the GFOA Certificate of Achievement for Excellence in <br /> Financial Reporting including the following: <br /> Wake County, North Carolina <br /> Scope: GAS Financial statement and single audits,CAFR <br /> Dates: Fiscal year ended June 30,2014 and ongoing <br /> Contact:Susan McCullen, Finance Director-919.856.6141 <br /> smccullen @co.wake.nc.us <br /> City of Concord, North Carolina <br /> Scope: GAS Financial statement and single audits,CAFR <br /> Dates: Fiscal year ended June 30,2016 and ongoing <br /> Contact:Pam Hinson, Finance Director—704.920.5220 <br /> hinsonp @concordnc.gov <br /> City of Morganton, North Carolina <br /> Scope: GAS Financial statement and single audits,CAFR <br /> Dates: Fiscal year ended June 30,2016 and ongoing <br /> Contact: Karen Duncan, Finance Director-828.438.5240 <br /> kduncan @ci.morganton.nc.us <br /> City of Salisbury, North Carolina <br /> Scope: GAS Financial statement and single audits,CAFR <br /> Dates: Fiscal year ended June 30,2016 and ongoing <br /> Contact:Teresa Harris, Finance Director—704.638.5313 <br /> tharr @salisburync.gov <br /> ellio- t dais <br /> decoslmo 5 <br /> Attachment number 1 \n <br /> F-4 Page 69 <br />
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