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<br />City of Sunny Isles Beach |Request for Proposal No. 15-12-01 22 <br /> <br />g. Prior engagements with the City of Sunny Isles Beach: List separately all engagements <br />within the last five years, ranked on the basis of total staff hours, for the City of Sunny Isles <br />Beach by type of engagement (i.e., audit, management advisory services, other). Indicate <br />the scope of work, date, engagement partners, total hours, the location of the firm's office <br />from which the engagement was performed, and the name and telephone number of the <br />principal client contact. <br /> <br />h. Similar Engagements with Other Government Entities: For the firm's office that will be <br />assigned responsibility for the audit, list the most signif icant Florida municipal <br />engagements (maximum of 5) performed in the last five years that are similar to the <br />engagement described in this request for proposal. These engagements should be <br />ranked on the basis of total staff hours. Indicate the scope of work, date, engagement <br />partners, total hours, and the name and telephone number of the principal client contact. <br />Also, include experience in assisting other municipal clients in obtaining the GFOA <br />Certificate of Achievement for Excellence in Financial Reporting and implementation of <br />GASB 34. <br /> <br />3.11 Proposers will be required to provide the following information on their audit approach: <br /> <br />a Proposed segmentation of the engagement. <br /> <br />b Level of staff and number of hours to be assigned to each proposed segment of the <br />engagement. <br /> <br />c Sample size and the extent to which statistical sampling is to be used in the engagement. <br /> <br />d Extent of use of EDP software in the engagement. <br /> <br />e Type and extent of analytical procedures to be used in the engagement. <br /> <br />f Approach to be taken to gain and document an understanding of the City of Sunny Isles <br />Beach's internal control structure. <br /> <br />g Approach to be taken in determining laws and regulations that will be subject to audit test <br />work. <br /> <br />h Approach to be taken in drawing audit samples for purposes of tests of compliance. <br /> <br />i Assistance to be provided in meeting the requirements of the "Certificate of Excellence in <br />Financial Reporting'. <br /> <br />j Process to produce a meaningful "management letter". Include three recent "management <br />letters" developed in connection with local government audits. <br /> <br />k Internal quality control procedures and external quality control review <br /> <br />3.12 Proposed Fees <br />