City Receives Update on Mauldin & Jenkins Audits

The City of Cape Coral Audit Committee received an update on the ongoing external auditing engagement with Mauldin & Jenkins for the FY24 Charter School and City ACFR, CRA, pension plan, and single audits. Engagement letters are signed and planning, portal set-up, and fieldwork scheduling are in progress with fieldwork expected in late August for the Charter School and January for the City audits.

Document date · July 10, 2024

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Scope & details

The full contract record, as filed.

Contract type

PROFESSIONAL_SERVICES

Contract term

Audit of FY24 Charter School (year ended June 30, 2024) and City ACFR/single audit with fieldwork anticipated January following receipt of trial balance mid-December

Renewal

No explicit renewal or extension terms discussed; current engagement covers FY24 Charter School and City ACFR/single audits under signed engagement letters.

Document type

Minutes

Source document

City of Cape Coral Audit Committee Minutes 2024-07-10

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by City of Cape Coral?

Mauldin & Jenkins (m&j) was awarded this professional services contract by City of Cape Coral, as recorded on July 10, 2024.

What type of contract is this?

This is a Professional Services contract, documented as a minutes record.

Where was this contract approved?

This contract appears in City of Cape Coral Audit Committee Minutes 2024-07-10 (Minutes), dated July 10, 2024 from City of Cape Coral. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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