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09 Auditor Recommendation
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August 13, 2001
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09 Auditor Recommendation
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Last modified
11/8/2005 11:24:19 AM
Creation date
8/8/2001 8:42:08 PM
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Template:
AGENDA
Item Number
9
AGENDA - Type
RECOMMENDATION
Description
Annual Audit
AGENDA - Date
8/13/2001
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Following is a brief resume of our professional personnel most likely to be <br />assigned to the engagement. Ail Certified Public Accountants in the firm are <br />members of the A/nerican Institute of Certified Public Accountants, the Texas <br />Society of Certified Public Accountants, and the Dallas Chapter of the TSCPA. The <br />firm is also a men, er of the Texas Management Group, a consortium of public <br />accounting firms organized for the purpose of sharing expertise and ideas with <br />like-minded firms. <br /> <br /> Jackie Shelton graduated from East Texas State University (B.B.A.- <br /> Accounting 1980). She was employed by the firm in 1978, received her <br /> certificate in 1981, and became an officer in 1986. She practices <br /> primarily in the audit area of ou~ firm and has over twenty years of <br /> governmental audit experience. Jackie would serve as engagement officer <br /> for this audit. <br /> <br />Thomas Hensel graduated from Midwestern University (B.B.A.-Accounting <br />1966). He received his certificate in 1969, was employed by the firm in <br />1976, and was an office~ from 1979 through 1996. From 1966 until 1976 he <br />was employed by Peat, Marwick, Mitchell, & Co., Certified Public Accoun- <br />tants, in their Fort Worth and Austin offices in the audit area. He <br />practices primarily in the audit area of the firm and has significant <br />experience in governmental auditing, including formerly serving as <br />engagement officer on the majority of our governmental audits. Tom would <br />continue to serve as in-charge auditor for this audit. <br /> <br />Elaine Wroten graduated from Baylor University (B.B.A.-Accounting 1979). <br />She received her certificate in 1981 and was employed by the firm in <br />1998. From 1979 through 1994 she was employed by other certified public <br />accountants, and she worked in private industry from 1994 to 1998. <br /> <br />Rebecca L. Rose graduated from Texas A & M University - Commerce (B.B.A.- <br />Accounting 2000) and has been employed by our firm since July 2000. <br /> <br />Nathan D. Anderson graduated from Southeastern Oklahoma State University <br />(B.B.A.-Accounting 2001) and was employed by the firm in July 2001. <br /> <br />MCCLANAHAN AND HOLMES, PLLC <br /> <br /> <br />
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