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RFP No. 22-02-01 <br /> <br /> <br /> <br />www.KMCcpa.com 954.771.0896 support@KMCcpa.com <br />6550 N. Federal Highway <br />4th Floor <br />Fort Lauderdale, FL 33308 <br /> 8 <br /> <br />Company information in response to this proposal, all Proposers must provide the following: <br /> <br /> Name of Agency/Company (including any "Doing Business As" names), must be active on Sunbiz. <br /> <br />Keefe McCullough <br /> <br /> Company Location(s) <br /> <br />6550 N Federal Hwy, 4th Floor, Ft. Lauderdale, FL 33308 <br /> <br /> Internet Web Site Address (if any) <br /> <br />Kmccpa.com <br /> <br /> Details of Entity Business Structure (Corporation, Partnership, LLC) <br /> <br />Limited Liability Partnership <br /> <br /> Date Founded <br /> <br />February 1, 1971 <br /> <br /> List of any outstanding litigation that would threaten the viability of the firm or the performance of <br />this contract <br /> <br />There has been no litigation taken or pending against our firm in its entire fifty-one (51) year history. <br /> <br /> Proof of insurance <br /> <br />We have included copies of our insurance policies at the end of this section. <br /> <br /> The firm should also list and describe the firm's professional relationships involving the City of Sunny <br />Isles Beach or any of its agencies for the past five (5) years, together with a statement explaining why <br />such relationships do not constitute a conflict of interest relative to performing the proposed audit. <br /> <br />We have not had any professional relationships with the City for the past five (5) years. However, we <br />previously performed the annual financial audit of the various funds of the City for the fiscal years ended <br />September 30, 2010 through 2015. <br /> <br /> The firm must submit a copy of its two (2) most recent external quality control review (peer review) <br />reports within the last five (5) years with government entities. <br /> <br />Our firm participates in the American Institute of Certified Public Accountants Peer Review Program and <br />we have received unmodified opinions with no letter of comments on all of our previous peer reviews. <br />We have provided the two (2) most recent quality control review documentations at the end of this <br />section. This quality control review included a specific review of the City of Key West, Florida audit <br />workpapers, financial statements and reports. <br /> <br /> The firm shall provide an affirmative statement which states firm is independent of the City of Sunny <br />Isles Beach as defined by the U.S. General Accounting Office's Government Auditing Standards (1994). <br /> <br />Keefe McCullough is independent of the City of Sunny Isles Beach as defined by generally accepted <br />auditing standards and the most current applicable U.S. General Accounting Office’s Governing Auditing <br />Standards (1994).