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AG 1998 02 16
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AG 1998 02 16
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Last modified
3/25/2002 6:04:26 PM
Creation date
11/27/2017 11:50:59 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/16/1998
Board
Board of Commissioners
Meeting Type
Regular
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CABARRUS COUNTY, NORTH CAROLINA Proposal to Provide Audit Services <br /> <br />A BRIEF HISTORY <br /> <br />Potter and Company was organized over thirty five years ago. We currently have fully staffed offices in <br />Monroe and Concord, North Carolina. By providing quality professional services, we have grown to be <br />one of the largest, locally based, certified public accounting firms in our area. Governmental audits and <br />consulting services are areas in which our firm has current knowledge and expertise. We dedicate a large <br />portion of our resources to maintaining and improving our knowledge to provide solutions to your <br />accounting needs. <br /> <br />STAFFING THE ENGAGEMENT <br /> <br />Overall responsibility for the work performed for Cabarrus County and Cabarrus County Health Alliance <br />will rest with Jan GIover, audit partner of Potter & Company. A team of professional accountants will be <br />assigned, and the work will be carried out under the direct supervision ora partner, assisted by senior and <br />staff accountants. We believe that the experience and talent of our professional staff are adequate to <br />satisfactorily staff the engagement. Our firm policy is to assign staff members who have previous <br />experience on the engagement each year. A background of the professionals who would be responsible <br />for the engagement follows: <br /> <br />Jan M. Glover, CPA <br />Jan is an audit partner with twenty years of accounting experience. Prior to joining Potter & <br />Company in 1979, Jan worked for an international accounting firm. She will serve as the <br />engagement partner for the audit of Cabarrus County. Jan will perform a detail review of the <br />audit. Jan is actively involved in directing and reviewing engagements in the governmental <br />field. She currently serves as the partner-in-charge of Cabarrus County. <br /> <br />Each year Jan has attended governmental courses sponsored by the North Carolina Association <br />of Certified Public Accountants including courses for performing a Single Audit of <br />governmental organizations. Jan has served on the CPA Associates International Governmental <br />and Not-For-Profit Committee. She has earned the Certificate of Educational Achievement in <br />Governmental Accounting and Auditing. Jan currently serves on the North Carolina Peer <br />Review Executive Committee. <br /> <br />Bucky Glover, CPA, CVA <br />Bucky joined Potter & Company in 1979 and became managing partner in July, 1985. Prior to <br />joining Potter & Company, Bucky worked for an international accounting firm. He will assist <br />us with the audit as needed and be available to consult with our team members. He has over <br />twenty years of accounting experience and is actively involved in directing engagements in the <br />governmental field. <br /> <br />Bucky has served as a partner on audits of many governmental units. Each year Bucky has <br />attended pertinent governmental courses sponsored by the North Carolina Association of <br />Certified Public Accountants and the Local Government Commission including courses on <br />performing a Single Audit of governmental organizations. Bucky is also a Certified Valuation <br />Analyst. <br /> <br />PO'VI'ER & COMPANY, P.A. Page $ <br />Certified Public Accountants ~ ;'~ ) January 28, 1998 <br /> %... <br /> <br /> <br />
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