Contents
EXECUTIVE SUMMARY ................................................................................ 1 THE JACOBSON JARVIS DIFFERENCE ............................................................. 2
Not-For-Profit Specialists ............................................................................... 2
Quality Commitment .................................................................................. 2 Independence ........................................................................................... 2 External Monitoring ................................................................................... 2 Range of Services ...................................................................................... 3 Not-for-Profit Audit Experience ..................................................................... 4
Qualifications .............................................................................................. 5
Julleen J . Snyder , CPA , CGMA .................................................................... 6 Erin Welch , CPA ...................................................................................... 6 Howard Donkin , CPA ................................................................................ 7 Carolyn Stevens , CPA ................................................................................ 7 Matthew J . Cyr , CPA ................................................................................. 7 Staff Longevity and Continuity ...................................................................... 8
THE AUDIT ENGAGEMENT ............................................................................ 9 Standards ................................................................................................... 9 Audit Preparation ......................................................................................... 9 Fieldwork .................................................................................................. 9 Working with the Staff of PCC Farmland Trust ..................................................... 9 Detail of Proposed Fees ................................................................................ 10 Audit Timing ............................................................................................. 10 Advice and Counsel ..................................................................................... 11 CONCLUSION ............................................................................................. 11
APPENDIX ................................................................................................. 12 Peer Review Report