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Year Created: 2024
The document is an audit engagement letter from MAULDIN & JENKINS, LLC to the Winter Haven Community Redevelopment Agency. It outlines the responsibilities of both parties in relation to the audit process. The letter covers areas su…
Year Created: 2024
The document details the audit engagement responsibilities between Mauldin & Jenkins, LLC and the City of Winter Haven, Florida for the year 2023. It covers the requirements for access to information, written representations about f…
Year Created: 2024
The document is an addendum to an engagement letter between the City of Winter Haven, Florida, the Winter Haven Community Redevelopment Agency, and Mauldin & Jenkins, LLC. It includes provisions related to public records compliance,…
Year Created: 2024
The document is a Request for Proposals (RFP) issued by Knoxville's Community Development Corporation (KCDC) seeking auditing services for the fiscal year ending June 30, 2021. KCDC is a public housing and redevelopment agency in Te…
Year Created: 2024
The document is an addendum to a Request for Proposal (RFP) for auditing services issued by the Office of Procurement of the City of Winter Haven. It includes clarifications and responses to questions related to audit adjustments, a…
Year Created: 2024
The document provides guidelines for choosing an audit firm to perform the financial audit for the City of Winter Haven. It covers aspects like the proposed audit team, schedule, technology usage, procedures for IT security, and cos…
Year Created: 2024
The document is a letter from the City of Winter Haven's Office of Procurement regarding the recommendation of award for the Auditor Selection Committee's RFP-23-43 Auditing Services 3-Year Contract. The letter informs proposing fir…
Year Created: 2024
The document is a tabulation of proposals for auditing services for a 3-year contract for the City of Winter Haven. It lists three firms that submitted proposals: CliftonLarsonAllen LLP from Sebring, FL; Mauldin & Jenkins, LLC from …
Year Created: 2023
The document outlines the verification process for an independent contractor, Shums Coda Associates, Inc., who provides plan check and inspection services to the County. It establishes that the contractor operates independently, is …
Year Created: 2020
The document provides detailed guidance on creating an Independent Government Cost Estimate (IGCE) for procurement purposes. It emphasizes the importance of safeguarding the IGCE, avoiding unfair competitive advantages, and seeking …
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