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PROPOSAL FOR <br />CITY OF SUNNY ISLES BEACH, FLORIDA <br /> <br />RFP NO. 22-02-01 36 <br />MANAGEMENT LETTER <br />The Firm will prepare a management letter for the City to identify systemic deficiencies observed. <br />The letter also may offer recommendations for changes in accounting and other procedures in <br />order to improve operations of the City. As each potential management letter point is identified in <br />the audit process, the engagement team will document the condition, our recommendation, and <br />the benefits of the recommended action. All potential comments will be reviewed with key staff <br />members before issuance. <br /> <br />The Firm’s policy is to prepare this report as a vehicle for suggesting improvements to enhance <br />efficiency, management effectiveness, and the degree of internal control. Findings (material <br />weaknesses and significant deficiencies and material instances of noncompliance) are required <br />to be reported in writing and will be included in the schedule of findings and questions costs. <br />OUR COMMITMENT <br />We will act as a valued advisor to recommend meaningful operation solutions, leverage our Firm <br />resources to your benefit, and make ourselves readily available to the City. <br /> <br />