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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 /> 19 <br /> <br />Firm’s Qualifications <br /> <br />i. The size of the firm, the size of the firm's governmental audit staff, the location of the office from <br />which the work on this engagement is to be performed and the number and nature of the <br />professional staff to be employed in this engagement on a full-time basis and the number and nature <br />of the staff to be so employed on a part-time basis. Indicate the range of activities performed by the <br />firm, such as auditing, accounting, tax service or management services. Also, whether your <br />organization is local, regional, national or international in operations. <br /> <br />Our office consists of ten partners, approximately eighty (80) professional accounting staff members and <br />administrative support personnel. Our governmental audit staff consists of thirty-five professionals. <br />The work on this engagement will be performed in our office located in Ft. Lauderdale. <br /> <br />Our proposed audit team is comprised of the following principal supervisory and management staff: <br /> <br />Israel J. Gomez, C.P.A. Engagement Partner <br />William G. Benson, C.P.A. Technical Reviewer <br />Michael G. Barnett, C.P.A. Manager <br />Benjamin Levy, C.P.A. Field Leader <br /> <br />Our practice includes audit and review engagements, tax planning and tax return preparation, small <br />business accounting, investment advisory services and consulting services. We are a local firm serving <br />the South Florida region. <br /> <br />ii. For the firm's office that will be assigned responsibility for the audit, list the most significant Florida <br />municipal engagements performed in the last five years that are similar to the engagement described <br />in this request for proposal. These engagements should be ranked on the basis of total staff hours. <br /> <br />Below are our most significant engagements, all of which require the full Report preparation, performed <br />in the last five years: <br /> <br />City of Key West <br />Mr. Mark Finigan, Finance Director <br />1300 White Street <br />Key West, FL 33040 <br />Phone: 305-809-3821 <br />Scope of services: <br />Annual financial and compliance audits of the City <br />Assistance in helping the City obtain the Certificate of Achievement for Excellence in Financial Reporting <br />issued by the Government Finance Officers Association <br />Assistance in helping the City comply with the requirements of Governmental Accounting Standards <br />Board Statements and related pronouncements <br />Date of project: 2013 through present <br />Project Budget Hours: 1,000 <br />Engagement Partners: Israel J. Gomez, C.P.A. / Stephen P. Emery, C.P.A.