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0 <br /> Keefe <br /> McCullough <br /> © CPA's + Trusted Advisors <br /> • <br /> • December 30, 2015 <br /> • <br /> ® Ms. Jane A. Hines, CMC, City Clerk <br /> And Members of the Audit Selection Committee <br /> ® City of Sunny Isles Beach <br /> ® 18070 Collins Avenue <br /> Sunny Isles Beach, FL 33160 <br /> • <br /> A Dear Ms. Hines and Audit Selection Committee members: <br /> ® We are pleased to propose to perform auditing services for the City of Sunny Isles Beach. It is our <br /> • understanding that our proposal covers the annual financial and compliance audit of the various funds <br /> of the City for the fiscal years ending September 30, 2016, 2017 and 2018 with the continuation option <br /> ® of auditing its financial statements for future years. <br /> ® Our examination of these financial statements will be conducted in accordance with: <br /> ® 1. Generally accepted auditing standards and Audits of State and Local Governmental Units as <br /> issued by the American Institute of Certified Public Accountants (AICPA). <br /> • <br /> • 2. Government Auditing Standards, as issued by the Comptroller General of the United States. <br /> • 3. Circular No. A-133, Audits of State and Local Governments, Office of Management and <br /> • Budget. <br /> • 4. The provisions of the Federal Single Audit Act (as amended). <br /> ® 5. The provisions of the Florida Single Audit Act (as amended). <br /> ® 6. Rules and State of Florida Department of Banking and Finance Regulations. <br /> ® 7. Statements on Auditing Standards (SAS). <br /> • <br /> • 8. Rules of the Auditor General, State of Florida relating to Chapter 10.550. <br /> • 9. Section 218.39, Florida Statutes, and any other applicable Florida Statutes. <br /> • 10. Other applicable federal, state and local laws or regulations or professional guidance not <br /> specifically listed above as well as any additional requirements, which may be adopted by <br /> B these organizations in the future. <br /> e Keefe McCullough is committed to performing the auditing services within the prescribed time frame <br /> ® as outlined in the City's request for proposal. <br /> 0 <br /> 0 <br /> ® KMCcpa.com I 6550 N Federal Hwy,4th Floor. Fort Lauderdale, FL 33308 Phone:954.771.0896 Fax:954.938.9353 <br /> • <br /> • <br />