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• • • Keefe_ ® 10 CPA's + Trusted Advisor McCullough • f. Provide information on the results of any Federal or State desk reviews or field review of the firm's • audits during the past three (3)years. Also provide information on the circumstances and status of ® any disciplinary action taken or pending against the firm during the past three (3)years with State regulatory bodies or professional organizations. ® Because our firm performs a substantial number of"Yellow Book" type engagements, we routinely receive desk reviews from various State of Florida departments(DCF, FDOT or DOEA). We have had no • field reviews during the last three years. No disciplinary action has been taken or pending against our firm in our more than forty-four year history. • g. Provide a positive statement that the firm is knowledgeable of all applicable laws and regulations and shall perform the audit and provide the required Auditor Reports in compliance with the applicable • Laws and Regulations of the State of Florida, including requirements of the Department of Banking& Finance, and rules adopted by the Auditor General for the form and content of governmental audits. • Our firm is knowledgeable of and experienced with all applicable laws and regulations and we will ® perform the audit in compliance with the applicable Laws and Regulations of the State of Florida, including requirements of the Department of Banking& Finance, and rules adopted by the Auditor S General for the form and content of governmental audits. • h. Describe any litigation in excess of$500,000 filed against the Firm in the State of Florida over the last • three years. Also, describe any terminations,suspensions, censures, reprimands, probations or similar actions against the Firm or any member of the Firm's firm by the Florida State Board of • Accountancy in the past three years. • No litigation in excess of$500,000 has been filed against our firm nor have there been any ® terminations, suspensions, censures, reprimands, probations or similar actions against our firm or any ® of its members by the Florida State Board of Accountancy in our more than forty-four year history. • Technical Questions: • a. Provide a brief profile of the Firm, including location, the business legal status (corporation, • partnership, etc.), date the business was formed, and the number of professional staff employees at the office from which services under this engagement would be performed. • • Keefe McCullough has grown as a firm for over forty years and we are located in Fort Lauderdale to serve the South Florida area. Our office is located at 6550 N Federal Highway, 4th Floor, Fort ® Lauderdale, FL 33308. We are a partnership formed in 1971. Our office consists of nine partners, • approximately sixty(60) professional accounting staff members and administrative support personnel. • b. Describe the Firm's (local office for national firms) experience in providing accounting and auditing ® services to Florida local governments. • Our firm has significant experience representing Florida municipalities and other governmental entities. In addition, all of the firm's professional accounting staff are a part of the governmental audit staff. • You may contact any of the individuals listed later in this section for a reference on our dedication to • prompt and complete service. • c. The Firm must be a member of the American Institute of Certified Public Accountants. • Keefe McCullough is a member in good standing of the American Institute of Certified Public ® Accountants. 9 r- �Gxllifll Q1bIM!2 supporual,}NWepa.com () www.RMCcpacom ( W8,771 9 fftwaLauderdale,MM •