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I <br /> I <br /> I experience. Below are names of HCT Team members assigned for this proposal. Professional <br /> resumes of are attached. <br /> Roderick Harvey, CPA, CVA PartnerAuditor Attachment B <br /> I Mike Vetter Managing Auditor Attachment C <br /> Alan Cohen, CPA Quality Review Auditor Attachment D <br /> Jose Gallo, CPA Senior Auditor Attachment E <br /> 1 Arben Hankollari Staff Auditor Attachment F <br /> The audit will be performed out of the Firm's Hollywood office, which serves as the main office. <br /> I There are 15 staff personnel at this office. We expect to assign at least seven (7) professionals <br /> employed on the City's engagement: The Managing Partner (Roderick Harvey, CPA, CVA), the Audit <br /> Manager (Michael Vetter), one Senior Auditor, (Jose Gallo, CPA), one staff accountant (Lewis <br /> I Chazan, JD/MBA) with Alan Cohen, CPA, as Quality Review Manager. The proposed engagement <br /> team is well qualified to provide quality, timely, and personalized services to you. The following <br /> provides a snapshot of the key personnel who will be involved on the City's audit. <br /> 1 <br /> STAFF) ` POSITION) __ RESPQNSIBILITIES) <br /> IRoderick Harvey, CPA, CVA Engagement Partner Rod Harvey has over 22 years of <br /> Licensed CPA in Florida Responsible for coordinating all auditing and consulting <br /> segments of the engagement. He will experience in Government and <br /> I <br /> serve as the primary point of contact Not-For-Profit Organizations. <br /> and responsible for all audit <br /> deliverables. <br /> 1 Alan Cohen, CPA Quality Review Partner Alan has more than 25 years of <br /> Licensed CPA in Florida Alan will perform an in-depth second experience in public accounting. <br /> and New York review of the financial statements to He has substantial experience in <br /> I ensure proper presentation as an auditing and reporting, and <br /> additional level of quality control. He concentrates in the areas of <br /> will also be available to the audit team Government and Not-for Profit <br /> Ifor technical consultation regarding Organizations. <br /> program and performance auditing <br /> issues. <br /> I Michael Vetter Engagement Audit Manager Michael has been performing <br /> He will be responsible for developing engagements for over four years, <br /> and coordinating the overall audit work with a total of 24 years in public <br /> Iplans under the direction of the accounting. Mike has a proven <br /> managing partner. record of managing complex <br /> engagements with the ability to <br /> I <br /> complete them in a timely fashion. <br /> Jose Gallo, CPA- Lead Senior Auditor Jose has S years of experience in <br /> Licensed in Florida Jose will follow the audit plan and report preparing financial statements <br /> I all findings to the engagement team. related to the audits of <br /> Jose will be responsible for performing governmental entities subject to <br /> the initial testing, data collection and governmental auditing standards, <br /> 1 field work including the single audit. He Federal Single Audit requirements, <br /> 7 <br /> 1 <br />