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06/23/2015 (4)
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06/23/2015 (4)
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Last modified
3/2/2021 10:52:27 AM
Creation date
9/2/2015 12:02:44 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Agenda Packet
Meeting Date
06/23/2015
Meeting Body
Board of County Commissioners
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TA.6 3 : Yovir eh9c3eievieh1 teA h . <br /> Clerk of Court Sheriff Supervisor of Board of County Property Tax Collector <br /> Elections Commissioners Appraiser <br /> —� <br /> Ross Cotherman Robert R.Harris,Client Stephen Blann <br /> Engagement Principal Service Principal Engagement Quality <br /> Control Principal <br /> Christine Horrocks <br /> Audit Manager <br /> Fran Griffin Aimee Markford Ana Gorospe <br /> Audit Associate Audit Associate Audit Associate <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 Rehmann 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 /> P4.9e 5 "4 Fkehmann <br /> 58 <br />
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