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RFP No. 22-02-01 www.KMCcpa.com 954.771.0896 support@KMCcpa.com 6550 N. Federal Highway 4th Floor Fort Lauderdale, FL 33308 24 i. Provide a statement that the audit team supervisor (or equivalent) meets the following minimum qualifications: licensed by the State of Florida as a certified public accountant in good standing, five years of experience in governmental accounting and auditing, and three years of supervisory experience. It is anticipated that the audit supervisor will be on-site during the course of the engagement and actively involved in all aspects of the audit. The audit supervisor is licensed by the State of Florida as a certified public accountant in good standing, has over five years of experience in governmental accounting and auditing, and three years of supervisory experience. The audit supervisor will be on-site during the course of the engagement and actively involved in all aspects of the audit. ii. Provide a professional resume of personnel to be assigned to this engagement. These resumes should be for the partner, the manager or supervisor, and the senior for this engagement. The resume should include continuing education in governmental auditing and other governmental audit engagements that they have undertaken. Our proposed audit team is comprised of the following principal supervisory and management staff: Stephen P. Emery, C.P.A. Engagement Partner William G. Benson, C.P.A. Second Review Partner Michael G. Barnett, C.P.A. Manager Benjamin Levy, C.P.A. Field Leader A profile of each audit team member is included at the end of this section, which lists specific governmental experience, qualifications, continuing professional education and memberships in professional organizations relevant to the performance of the audit. iii. Describe the assigned staff's experience in providing assistance with implementation of new GASB Statements and providing guidance on maintaining the Certificate of Achievement for the CAFR. By making the public sector a primary focus of our firm, we have the technical expertise to keep our clients informed of any upcoming technical pronouncements well in advance. We often prepare templates for our clients to assist with implementation of pronouncements. We prepared a GASB 68 template that was distributed to our governmental clients. We have been assisting clients achieve the Certificate of Achievement for Excellence in Financial Reporting for fifty (50) years. We are not aware of any of our clients that applied for the Certificate of Achievement for Excellence in Financial Reporting that did not obtain the certificate. Several of our management members are on the GFOA Special Review Committee (SRC) and perform reviews of reports. We pride ourselves on always submitting financial reports within the established engagement timeline. iv. The audit team members must be reviewed with and approved by the City prior to the beginning of each audit. No change shall be made in the composition of the audit team without consent by the City. We understand that the audit team members must be reviewed with and approved by the City prior to the beginning of each audit. We agree that no change shall be made in the composition of the audit team without consent by the City.