Return to flip book view

INDUSTRY COMMITMENT CONTACT US Mauldin Jenkins is a dedicated service provider to the Governmental sector We are active leaders in the industry serving on boards and committees of the American Institute of Certified Public Accountants AICPA including the Government Audit Quality Center the State and Local Government Expert Panel and various special task forces We have also served on the Governmental Accounting Standards Board s GASB Government Accounting Standards Advisory Council GASAC Several members of our firm also participate on the Special Review Committee for the Government Finance Officers Association GFOA reviewing Annual Comprehensive Financial Report submissions from all over the country for eligibility to receive the GFOA s Certificate of Achievement for In January 2020 the Financial Accounting Foundation s board of trustees named a PARTNER WITH MAULDIN JENKINS the Chairman of the Governmental Excellence in Accounting Standards Board Financial Reporting On an annual basis we attend participate and are featured presenters at approximately 30 Governmental conferences and conventions 800 277 0080 MJCPA COM TOGETHER WE CAN GO FURTHER To learn more about the leaders in our Governmental practice and find out what Mauldin Jenkins can do for you please scan the QR code below Governmental Industry Services Going Further

GOVERNMENTAL PRACTICE Mauldin Jenkins serves over 675 state and local governmental units across the Southeast including large and small governmental Serve 675 entities M J has experience Government Clients with serving government clients ranging from revenues of 750 000 to 14 billion 750 000 to 14 Billion IN REVENUES Our governmental sector is served by a large group of partners directors managers and other professional staff Utilizing the skills and talents of over 150 professionals in the governmental practice we proactively respond to the needs and requests of our 150 Employees Serve clients and meet their the Governmental deadlines Industry Our Governmental leadership and professional staff spend 100 of their time serving governments By structuring the Firm s Governmental Division in such a manner we are able to create efficiencies in the audit process This typically results in our total hours being less than most other firms 290 Single Audits which means substantially less burden and hassle to our clients Performed Last Year Covering over 7 Billion of Federal Grants For over a decade Mauldin Jenkins has provided free continuing education to our governmental clients These 156 000 Hours courses are held virtually and on a Annually Provided to quarterly basis Governmental Clients providing our clients the opportunity to register and receive approximately 30 hours of continuing education on an annual basis at no cost We take our experience in serving governments and choose timely and relevant topics to provide ongoing education to our clients 14 OFFICES SERVING Sessions are limited to clients only THE SOUTHEAST EXPERTISE AUDIT OTHER ASSURANCE SERVICES We serve a wide array of governmental units by performing various assurance services including Financial Audits Compliance Audits Forensic Audits Performance Audits Federal State Single Audits IT Assessments Examinations Agreed Upon Procedures Attestation of Management Assertions Bond Issuance Procedures Landfill Financial Assurance Services Mauldin Jenkins currently performs over 290 Federal Single Audits covering over 7 billion of Federal grants annually and ranks as one of the largest providers of such attestation services in the country ADVISORY SERVICES Our experienced Government Advisory team helps governmental and quasi governmental organizations balance fiscal responsibility with the latest business strategies to achieve targeted and overarching objectives STRATEGY Innovation Long Term Planning Organizational Management Strategy Mapping Technology Consulting ERP Operation Vision Business Case OPERATIONAL EFFICIENCY EFFECTIVENESS Cost Containment Operations Improvement Program Delivery Revenue Enhancement TRANSFORMATION Change Management Organizational Transformation Strategies Customer Service Optimization Service Model Delivery Human Capital Management PERFORMANCE MANAGEMENT Budget Forecasting Design Cost Accounting Data Science Grant Strategy Internal Controls Compliance KPI Design Benchmarking Project Management Management Dashboard Reporting INFORMATION TECHNOLOGY SERVICES We are proud to be one of the few firms in the Southeast to pilot artificial intelligence tools as part of our audit process to leverage machine learning and improve the effectiveness of an audit We also have resources to address the evolving cybersecurity threats to your government having Certified Information System Auditors CISA and Certified Information Systems Security Professionals CISSP on staff A selection of information technology services we currently provide to governments include SOC for Cybersecurity Cybersecurity Framework Assessments IT System Vulnerability Assessments Penetration Testing Physical Or Electronic Social Engineering Simulations Campaigns Annual Cybersecurity Training OTHER SERVICES We provide many other services to the governmental sector not included under the umbrella of assurance or advisory Such services are deemed to be value added elements which can only be provided by a large team of professionals specializing in serving governmental units These services include Annual Comprehensive Financial Report Preparation Financial Statement Preparation Year End Close Outs Client Accounting Advisory Services Education Training At All Levels Budgetary Analysis Capital Asset Accounting Reporting Cash Flow Management ENTITIES WE SERVE Cities Counties School Districts Charter Schools State Agencies Related Entities Federal Agencies Community Service Boards Boards of Health Special Purpose Entities Districts Utilities Defined Benefit Contribution Plans OPEB Plans