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RFP No. 15-12-01 Professional Auditing Services
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Keefe McCullough
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Last modified
1/11/2016 11:51:54 AM
Creation date
1/11/2016 11:51:45 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Professional Auditing Services
Bid No. (xx-xx-xx)
15-12-01
Project Type (Bid, RFP, RFQ)
RFP
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0 <br /> ® Keefe_ I <br /> ® CPA's + Trusted Advisors McCullough <br /> g. Prior engagement with the City of Sunny Isles Beach: List separately all engagements within the last <br /> five years, ranked n the basis of total staff hours,for the City of Sunny Isles Beach by type of <br /> engagement (i.e. audit, management advisory services, other). Indicate the scope of work, date, <br /> 0 engagement partners,total hours,the location of the firm's office from which the engagement was <br /> ® performed, and the name and telephone number of the principal client contact. <br /> ® Ms. Audra Curts-Whann, CPA, Finance Director <br /> ® City of Sunny Isles Beach <br /> 305-792-1775 <br /> ® Scope of work: <br /> Annual financial and compliance audits of the City <br /> ® Assistance in helping the City obtain the Certificate of Achievement for Excellence in Financial <br /> ® Reporting issued by the Government Finance Officers Association <br /> Date of Work: 2010 through 2015 <br /> ® Engagement partner(s): Cynthia L. Calvert, C.P.A. <br /> ® Office location: Fort Lauderdale <br /> ® h. Similar Engagements with Other Government Entities: For the Firm's office that will be assigned <br /> ® responsibility for the audit, list the most significant Florida municipal engagements (maximum of 5) <br /> performed in the last five years that are similar to the engagement described in this request for <br /> ® proposal. These engagements should be ranked on the basis of tal staff hours. Indicate the scope of <br /> work, date, engagement partners,total hours, and the name and telephone number of the principal <br /> ® client contact. Also, include experience in assisting other municipal clients in obtaining the GFOA <br /> ® Certificate of Achievement for Excellence in Financial Reporting and implementation of GASB 34. <br /> ® Ms. Nancy S. Kielman, Finance Director <br /> ® City of Key West <br /> 3104 Flagler Avenue <br /> ® Key West, FL 33040 <br /> ® Phone: 305-809-3821, Fax: 305-809-3886, E-mail: ngibson@cityofkeywest-fl.gov <br /> Scope of services: <br /> ® Annual financial and compliance audits of the City <br /> Assistance in helping the City obtain the Certificate of Achievement for Excellence in Financial <br /> ® Reporting issued by the Government Finance Officers Association <br /> ® Assistance in helping the City comply with the requirements of Governmental Accounting <br /> Standards Board Statements and related pronouncements <br /> ® Date of project: 2008 through present <br /> ® Hours: 1,000 <br /> Engagement Partners: William G. Benson, C.P.A./ Israel J. Gomez, C.P.A. <br /> ® Ms. Mary Fowler, Controller <br /> City of Plantation, Florida <br /> ® 400 N.W. 73rd Avenue <br /> ® Plantation, FL 33317 <br /> Phone: 954-797-2202, Fax: 954-797-2756, E-mail: mayor@plantation.org <br /> 0 Scope of services: <br /> ® Annual financial and compliance audits of the City and its blended component units <br /> Assistance in helping the City comply with the requirements of Governmental Accounting <br /> ® Standards Board Statements and related pronouncements <br /> ® Date of project: 1994 through present <br /> Hours: 900 <br /> ® Engagement Partners: William G. Benson, C.P.A. <br /> iitimmitsitsamblbay -- <br /> ® a 411100mo supponQRMCcpacom 0 eWw.RMGcpa.com e <br />
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