Alberni Caballero & Fierman, LLP

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I I City of Sunny Isles Beach I I .. 1 ii - IMI I I II= I I 1111111111111111111111111111111111 111111lllllllll lI II111111111111111III Il 111111111111111 N II 1111111111111111111 IPartner will also complete the following: I • performing an overriding review of all deliverables; IT Specialist • resolving technical accounting and reporting issues; Our specialist has worked with organizations of varying sizes including local government and non-for-profits • reviewing and approving reports, management letters, organizations providing IT operational and management I and other engagement products; and attending meetings and discussions with key management personnel. consulting services. His experience provides him the insight to define,develop and implement scalable business valued cost efficient solutions that effectively leverage information I Nestor Caballero,CPA, MST, CGAP is the managing technology. partner of the Firm and will be the Quality Control Partner and a designated "KEY"engagement team member. Mr. He will be responsible for Caballero has more than 20 years experience in the in the I governmental accounting and auditing sector.As the Quality • reviewing and deploying proper information Control Partner, he is responsible for reviewing the form and system controls content of the audit workpapers and the auditors'report • identifying risks within the IT environment of the City I as well as the review of the City's financial statements in accordance with Firm and professional standards. • working closely with the City's support personnel to analyze,evaluate systems and procedures facilitating the information process Senior Manager I The Senior Manager will work closely with the • working with audit engagement team and City to Engagement Partner. ensure we understand the City's IT structure and He will be responsible for all phases of the engagement how we can audit efficiently by leveraging the City's and he will be: IT structure. • assisting in directing the development of the overall engagement approach and plan; Alex Blanco will be the IT Specialist assigned to the I • supervising staff; assisting in planning the engagement; engagement. • preparing or modifying project plans,as needed; • evaluating internal control and assessing risk; Supervisor I • communicating with the City and the partners the A Supervisor will be assigned full-time to the engagement. progress of the engagement;and The Supervisor will be responsible for the overall performance of the work in the field and assisting in the • reviewing deliverables and all reports issued by the firm actual performance of the engagement. for accuracy and completeness; • and that they are prepared in accordance with professional standards and firm policy; Yannick Ngendahayo will be the Supervisor assigned to the engagement team. Mr. Ngendahayo has over 8 years of I governmental audit experience and was selected for Jorge Herrera, CPA will be the Senior Manager and a his extensive knowledge and experience in governmental designated"KEY"engagement team member. Mr. Herrera auditing and accounting. He will devote 100%of his time was selected for his experience with governmental agencies. to the completion of the work. I I1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 Proposal for Professional Auditing Services Alberni Caballero&Fierman, LLP I page 5 I