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Reso 2022-3312
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Reso 2022-3312
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Last modified
4/21/2022 11:57:10 AM
Creation date
4/21/2022 10:52:01 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3312
Date (mm/dd/yyyy)
04/12/2022
Description
Awarding RFP No. 22-02-01 and establishing agreement w/ Marcum LLP for Professional Auditing Consultant services.
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City of Sunny Isles Beach, Florida <br />April 12, 2022 <br />Page 9 <br />Reproduction of Auditors' Report <br />If you intend to publish or otherwise reproduce the financial statements and make reference to <br />our Firm, you agree to provide us with printers' proofs or masters for our review and approval <br />before printing. You also agree to provide us with a copy of the final reproduced material for <br />our approval before it is distributed. In addition, to avoid unnecessary delay or <br />misunderstanding, it is important that you give us timely notice of your intention to issue any <br />such document. <br />With regard to the electronic dissemination of the City's annual or interim financial statements, <br />including financial statements published electronically on the City's website, we are not required <br />to read the information contained in those sites or to consider the consistency of other <br />information in the electronic site with the original document. <br />If the City elects to issue public debt and not have us associated with the proposed offering, we <br />agree that our association with the proposed offering is not necessary providing that the City <br />agrees to clearly indicate that we are not associated with the contents of any such official <br />statement or memorandum. The City agrees that the following disclosure will be prominently <br />displayed in any such official statement or memorandum. <br />Marcum LLP has not been engaged to perform, and has not performed, since the date of <br />its report included herein, any procedures on the financial statements addressed in that <br />report. Marcum LLP, also has not performed any procedures relating to this official <br />statement. <br />Assistance By Your Personnel <br />We will ask that your personnel, to the extent possible, prepare required schedules and analyses, <br />and make selected invoices and other required documents available to our staff. This assistance <br />by your personnel will serve to facilitate the progress of our work and minimize our time <br />requirements. <br />You acknowledge that your confidential information may be transmitted to us through an <br />information portal or delivery system established by us or on our behalf. You shall notify us in <br />writing of your employees, representatives, or other agents to be provided access to such portal <br />or system; upon the termination of such status, you shall immediately notify us in writing. You <br />acknowledge that you are responsible for the actions of your current and former employees, <br />representatives, or other agents in connection with the transmission of your information. <br />Background Checks <br />As a matter of Firm policy, we may perform background checks, which may require out-of- <br />pocket expenses, on potential clients and/or on existing clients, on an as -determined basis. The <br />terms and conditions of this engagement are expressly contingent upon the satisfactory <br />completion of our investigatory procedures and we reserve the right to withdraw from any <br />relationship should information which we deem to be adverse come to our attention. The results <br />
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