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