Ailene Comple Makalintal
Public Sector Audit Senior Manager
Ailene Comple Makalintal is a Certified Public Accountant (CPA) and Certified Fraud Examiner (CFE), with over 21 years of experience in general accounting and over 14 years of experience providing audit services to various governmental entities, including counties, cities, school districts, other special-purpose governments and not-for-profit organizations administering large amounts of federal and state grant awards. She has extensive knowledge of the Office of Management and Budget (OMB) requirements under the Uniform Grant Guidance.
Ailene Comple Makalintal
Public Sector Audit Senior Manager
Ailene Comple Makalintal is a Certified Public Accountant (CPA) and Certified Fraud Examiner (CFE), has over 21 years of experience in general accounting and over 14 years of experience providing audit services to various governmental entities, including counties, cities, school districts, other special-purpose governments and not-for-profit organizations administering large amounts of federal and state grant awards. She has extensive knowledge of the Office of Management and Budget (OMB) requirements under the Uniform Grant Guidance.
Ailene is responsible for all aspects of the assurance process including planning, internal control evaluation, risk assessment, fieldwork, report issuance, and engagement closure. She is also responsible for review of Comprehensive Annual Financial Reports that have been awarded the Certificate of Achievement for Excellence in Financial Reporting. Ailene also passed the AICPA’s Advanced Single Audit Certification exam.
Professional Affiliations
Member, American Institute of Certified Public Accountants (AICPA)
Member, Texas Society of Certified Public Accountants (TXCPA)
Member, Association of Certified Fraud Examiners (ACFE)
Professional Certifications
- Certified Public Accountant (CPA)
- Certified Fraud Examiner (CFE)
- AICPA Advanced Single Audit Achievement
Education
- B.S. in Accountancy from University of Santo Tomas
- M.B.A. from the University of Texas – Pan American