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A ® Keefe_ • ® ® CPA's + Trusted Advisors McCullough ® Mandatory Requirements: • ® a. The firm will make an affirmative statement as to their independence with regard to the City of Sunny Isles Beach. • ® Keefe McCullough is independent of the City of Sunny Isles Beach as defined by generally accepted auditing standards and the U.S. General Accounting Office's Governing Audit Standards. b. The firm will make a positive statement that the firm is properly licensed as a certified public O accounting firm in the State of Florida and indicate the legal entity under which they are licensed. ® Keefe McCullough is properly licensed in the State of Florida by the Department of Professional ® Regulation. Our license number is AD 0010282. Further all members of the firm that are designated as • Certified Public Accountants are properly licensed in the State of Florida. Our firm has been performing continuous public accounting services for over forty-four(44)years. i c. Describe the firm's professional development programs, including the number of hours of specialized ® training in governmental accounting and auditing received during the past two years of personnel to be assigned to this engagement. Indicate compliance with the State Board of Accountancy ® requirements applicable to audits of Florida local governments. ® We have substantial experience in the areas of internal control and compliance auditing in accordance with "Government Auditing Standards" ("The Yellow Book"), Federal Single Audits in accordance with ® OMB Circular A-133, the Florida Single Audit Act, and the Rules of the Auditor General of the State of ® Florida. Due to the concentration of this type of work in our practice, we provide each of our governmental and non-profit accounting staff members with at least eighty hours of continuing • professional education every two years. In addition, the firm belongs to the AICPA, FICPA, AICPA ® Governmental Audit Quality Center, the Government Finance Officers Association and the Broward County League of Cities. ® d. Provide a copy of the firm's most recent external quality control review(peer review),the letter of comments, and a statement indicating whether that quality control review included a review of specific government engagements. Also include information regarding the firm's AICPA practice section membership. ® Our firm participates in the American Institute of Certified Public Accountants Peer Review Program and we have received unmodified opinions on all of our previous peer reviews. We have provided the ® most recent quality control review documentation for your reference in Section IV. This quality control review included a specific review of the Town of Davie and the City of Sunny Isles Beach, Florida audit workpapers, financial statements and reports. • e. The Firm will make a positive statement that the firm does not have a record of substandard audit work. ® We have no instances of substandard work in our firm's forty-four (44)year history. Our firm is Q dedicated to delivering a great product to our clients. We have a history of satisfied clients, some of ® which are listed as references later in this section. • • • • MOM RESsaAIMIOtly ® a Q111 'p1 O supportaiNMCkpacom 0 LS mamma A 11 Lauderdale, cii •