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Attachment D <br /> Certified Public Aeeountants b C•onsultanfs, a <br /> ALAN COHEN, CPA <br /> IPosition Quality Control Review Partner <br /> HCT Certified Public Accountants & Consultants. LLC <br /> ' Education Bachelor of Science in Accounting, Brooklyn College <br /> History <br /> HCT Certified Public Accountants & Consultants, LLC 2015 — Present <br /> Quality Control Review Partner <br /> Duties included monitoring the firm's system of quality control, monitoring <br /> ongoing audits in progress in order to meet the firm's standards of quality, and <br /> ensuring compliance with AICPA, Governmental, and Single Audit (Yellow <br /> Book) Standards. Additional duties includes, supervising and instructing the <br /> firm's staff in proper audit procedures and techniques. Assist on special projects <br /> involving reporting upon ethics violations of public officials. Draft special reports <br /> detailing extent of thefts and fraud and ethics violations. Assist partners in <br /> researching complex reporting matters for not for profit, municipalities and <br /> religious organizations. Responsible for monitoring and inspections of the firm's <br /> audits as part of AICPA peer review process. Supervise a staff of 8 eight. <br /> Pustorino, Puglisi & Company, LLP 2007 - 2010 <br /> Audit Manager <br /> Managed over forty not for profits, governmental audits including A-133's, broker <br /> dealers, and other various types of corporations and partnerships. Assisted on <br /> special projects involving closely held corporations and family trusts of high <br /> worth individuals. Investigated cases of fraud and theft in the normal course of <br /> performing my tasks as the audit manager. Drafted special reports detailing extent <br /> t of thefts and fraud. Supervised a staff of 8. Prepared 990's and NYS CHAR500 <br /> forms. Assisted partners in researching complex reporting matters and not for <br /> profit tax issues. Performed review of from 1OQ and 10K for SEC filings which <br /> were subject to SOX and PCAOB review. In charge of monitoring and <br /> inspections of the firm's audits as part of AICPA peer review process. <br /> 1 <br /> I <br /> 1 <br /> 1 <br /> 1 <br /> 1West Palm Beach <br /> PhMiami Hollywood <br /> Phone(561)655-2664 Phone(305)331-8768 Phone(954)966-4435 <br />