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RFP No. 22-02-01 31 www.KMCcpa.com 954.771.0896 support@KMCcpa.com 6550 N. Federal Highway 4th Floor Fort Lauderdale, FL 33308 Approach/Methodology The proposal should set forth a work plan, including an explanation of the audit methodology to be followed, to perform the services required in this RFP. In developing the work plan, reference should be made to such sources of information as the City of Sunny Isles Beach's budget and related materials, organizational charts, manuals and programs, and financial and other management information systems. Proposers approach methodology to providing the services requested in this solicitation: I. Proposed schedule of the engagement. II. Staffing assignments and levels to be designated to each proposed segment of the engagement. III. Sampling techniques. IV. Extent of use of electronic data processing software. V. Analytical procedures. VI. Approach to be taken to gain and document an understanding for the City of Sunny Isles Beach internal control structure. VII. Approach to be taken in determining laws and regulations that will be subject to audit test work. VIII. Approach to be taken in determining audit samples for purposes of test compliance. IX. Describe any municipal staff support anticipated for the engagement. Keefe McCullough has a steadfast commitment to accuracy, our audit process is based on a thorough initial planning process, open and honest lines of communication throughout the year, and a specific methodology of analysis and quality review that will ensure a successful audit, as well as a successful relationship with the City and its professionals year after year. We have developed this successful methodology and are recognized for the quality and thoroughness of our audit process. Our audit approach is focused on listening to and understanding you and your organization, not only the flow of transactions and internal controls, but also your strategies and risks. This enables us to identify key audit components and tailor our procedures to the unique aspects of the City’s business. We hire the most competent people and invest heavily in systems that ensure consistency, objectivity, and accountability for results in strict compliance with professional standards. We also rely on experience. Our senior people are extensively involved in the audit process and will seek active dialogue with the City’s leadership. The benefit to the City is an effective, cost-efficient, independent audit performed within your time requirements by experienced professionals. Our audit process is continuous, whereby we address and resolve issues, throughout the year, not just at year end. We encourage client communication throughout the year. As part of our commitment to you, we have developed a business advisory approach to audit services, which looks beyond accounting entries to underlying transactions and business systems. We place substantial emphasis on understanding your operations and fundamental business strategies. We don’t view your audit as a commodity. Instead, we see it as a tool that you can use to improve your operations and service delivery. We contribute recommendations about your internal controls, operating and accounting procedures, and other important matters.