Laserfiche WebLink
1 <br /> 1 <br /> Consultants, LLC has always provided professional quality auditing services with Florida Municipal <br /> Governments and Federal, State or local entities. <br /> HCT certifies that all of its' auditors are knowledgeable of all applicable laws and regulations and <br /> shall perform the Financial Audit Services in compliance with the applicable laws and regulations of <br /> the State of Florida, including the requirements of the Department of Banking & Finance, and rules <br /> 1 adopted by the Auditor General for the form and content of governmental unit audits. <br /> There have been no disciplinary actions taken against our audit firm for any engagement or field <br /> 1 reviews of our auditors within the last three (3) years by any state regulatory body or professional <br /> organization. <br /> TECHNICAL QUALIFICATIONS: <br /> HCT headquarters is located in Hollywood, Florida with additional offices throughout the State of <br /> Florida (Miami-Dade, West Palm Beach, Tampa and Tallahassee). HCT was incorporated in January <br /> 2000 and operates as a legal liability corporation. HCT currently have more than (8) eight <br /> professional personnel ready to service the city. <br /> 1 HCT is set apart by our governmental focused audit teams. All team members listed are municipal <br /> audit specialists. HCT has a statewide presence and specializes in the performance of <br /> Governmental and Office of Management & Budget Circular A-133 audits. As a local firm, HCT can <br /> respond within (8) eight hours and report on-site by the next business day. HCT utilizes a state-of- <br /> the-art audit technology interfacing software. This internet based interface software allows for <br /> 1 simple flow of information with the ability to track documents during the audit process. HCT will <br /> provide the City a secure and encrypted portal location for audit files of any size and in various <br /> formats (i.e. MS Word, Excel, PDF). <br /> In an effort to assist with improving municipal government for all stakeholders, we here at HCT <br /> understand the difference between governmental and municipal governmental audits. We audit <br /> South Florida's municipal governments with due care and diligence. Current engagements for 2015 <br /> include, City of North Miami, City of Riviera Beach, City of Opa-Locka, City of Dania Beach, City of <br /> South Bay, City of Lauderhill, Broward Metropolitan Planning Organization, Lauderhill Housing <br /> 1 Authority, Virginia Key Beach Park Trust, North Miami CRA, Riviera CRA Civilian Investigation Panel <br /> of Miami, Town of Lauderdale By The Sea Pension, Orlando/Orange County Expressway Authority, <br /> Miami-Dade Transit Authority and Duval County Health Department. <br /> 1 HCT is in good standing with the American Institute of Certified Public Accountants, Government <br /> Finance Officer Association and Florida Institute of Certified Public Accountants. <br /> QUALIFICATIONS OF PERSONNEL ASSIGNED: <br /> HCT certifies that the audit team manager, Roderick Harvey is licensed by the State of Florida as a <br /> 1 Certified Public Accountant and is in good standing. Mr. Harvey, a managing partner of HCT has <br /> more than 15 years of experience in supervision and governmental accounting and auditing <br /> 1 <br /> 6 <br /> 1 <br />