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File #: 25-0370    Version: 1 Name:
Type: Action Item Status: Consent Agenda
File created: 6/17/2025 In control: Board of County Commissioners
On agenda: 6/23/2025 Final action:
Title: Approve the Fiscal Year 2025 Audit Contract with Mauldin & Jenkins ($165,000)
Attachments: 1. Durham County LGC-205-Standard-Audit-Contract-Form-2025_and MWBE Affidavit D (New) (Signed-Durham County), 2. Supplemental Form_Mauldin & Jenkins_6.23.2025, 3. RFP-25-048 Auditing Services, 4. RFP 25-048 Addendums - Auditing Services, 5. RFP 25-048 - Bid Tabulation -Auditing Services
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Item:                       

Title

Approve the Fiscal Year 2025 Audit Contract with Mauldin & Jenkins ($165,000)

 

Body

Date of BOCC Meeting: June 23, 2025

 

Request for Board Action:

Agenda Text

The Board is requested to approve the attached audit contract for the fiscal year 2025 financial and single audit with the audit firm, Mauldin & Jenkins, CPAs and Advisors. The contract totals $165,000.

 

 

The annual financial and single audit is required by state statute, GS 159-34(a).  The attached contract is the standard contract required by the Local Government Commission of the State Treasurer’s Office for governmental units, LGC-205.  

 

Alignment with Strategic Plan: Goal 5: Accountable, Efficient, and Visionary Government

 

Resource Persons: Crystally Wright, Interim Chief Financial Officer 

 

County Manager’s Recommendation: The County Manager recommends that the Board approve the audit contract for the fiscal year 2025 annual financial and single audit.

 

Signature

County Manager: ____________________________