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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 /> 21 <br /> <br />iii. An explanation of why the Proposer is the best qualified to perform the contract and demonstrate its <br />qualifications including an item-by-item disclosure outlining how the firm meets or exceeds the <br />requirements of this RFP. <br /> <br />Keefe McCullough is the best qualified to perform the contract because of our extensive governmental <br />experience, including municipalities comparable to the size and scope of your City. The professionals <br />assigned to your engagement have exceeded the mandatory continuing professional education <br />requirements and are dedicated to the public sector by working almost exclusively on governmental <br />entities. Because of our time spent working with governments, we are specialists when it comes to the <br />particulars of governmental accounting and the increasing amount of other issues facing many local <br />governments. <br /> <br />iv. Proposer shall list their current or intended workload of clients with the same fiscal year as the City <br />(October 1- September 30) resulting in audit services being provided at the same time. <br /> <br />Our firm presently serves as independent auditors or accountants for the following related <br />municipalities and districts with a September 30 year-end: <br /> <br />Municipalities: <br /> <br />City of Atlantis <br />City of Aventura <br />City of Coconut Creek <br />City of Dania Beach <br />City of Key West <br />City of Lighthouse Point <br />City of Marathon <br />City of Margate <br />City of North Lauderdale <br />City of Plantation <br />City of Pompano Beach <br />City of Weston <br />City of Wilton Manors <br />Town of Davie <br />Town of Golden Beach <br />Town of Southwest Ranches <br />Village of Indiantown <br />Village of Sea Ranch Lakes <br /> <br />Governmental Entities: <br /> <br />Boynton Village Community Development District <br />Broward Metropolitan Planning Organization <br />Coral Springs Improvement District <br />Downtown Development Authority of Fort Lauderdale <br />Downtown Ft. Lauderdale Transportation Management <br />Association <br />Fiddler's Creek II Community Development District <br />Key Largo Fire Rescue and EMS District <br />Landmark at Doral Community Development District <br />Lexington Oaks Community Development District <br />North Springs Improvement District <br />Park Place Community Development District <br />Plantation Acres Improvement District <br />Sarasota National Community Development District <br />VillaSol Community Development District <br /> <br />v. An affirmative statement should be included that the firm and all assigned key professional staff are <br />properly licensed to practice in Florida. <br /> <br />Keefe McCullough is properly licensed in the State of Florida by the Department of Professional <br />Regulation. Our license number is AD0010282. Further, all members of the firm that are designated as <br />Certified Public Accountants are properly licensed in the State of Florida. <br /> <br />vi. 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. <br /> <br />We have provided the two (2) most recent quality control review reports at the end of Section I.