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2015-125B
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2015-125B
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Last modified
3/30/2017 1:58:04 PM
Creation date
7/28/2015 11:35:31 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
06/23/2015
Control Number
2015-125B
Agenda Item Number
8.B.
Entity Name
Rehmann Robson LLC
Subject
Independent Auditing Services
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T�6 3: Yovir eh9A9eolehi "eeak)i . <br />Robert R. Harris, CPA, will serve as your Client Service Principal. Robert will be responsible for the <br />overall audit experience, ensuring the requirements set forth in your RFP are met. He will ask for <br />feedback on the quality of our service and about your experience as a Rebmann client to ensure we are <br />doing all that we can to exceed your expectations. <br />P. Ross Cotherman, II, CPA, will serve as your Engagement Principal. Ross will be integrally involved in <br />planning and overseeing your audit and ensuring that we meet the County's needs. He will be in regular <br />communication with County management and direct the efforts of the entire engagement team. <br />Stephen Blann, CPA, will serve as your Engagement Quality Control Principal. He will conduct a <br />technical review of the audited financial statements and provide additional support as needed. <br />Christine Horrocks, CPA, will serve as your Audit Manager. She will plan and direct the entire <br />engagement, communicate directly with the Finance Director and Assistant Finance Director on day-to- <br />day issues, supervise staff, and coordinate the production of the various reports and letters provided in <br />connection with the audit. <br />Fran Griffin, Aimee Markford, CPA and Ana Gorospe will serve as your Audit Associates. They will be <br />performing the audit testing and work under the direction of the Audit Manager. <br />
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