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1 <br /> 1 ALFREDO CARABALLO <br /> A Senior Auditor <br /> Alfredo has over 5 years of accounting and auditing experience,including serving <br /> governmental entities, not-for-profit and charter schools. His experience includes examining <br /> et-J+' accounting records for governmental,not-for-profit and for-profit entities to help ensure the <br /> 1 ,_• 3/ reliability and integrity of financial information;compliance with policies,plans,procedures, <br /> laws and regulations: reviews of internal controls;and evaluating management's achievement <br /> of goals and objectives. He also has experience in auditing federal and state grants in <br /> accordance with OMB Circular A-133 and Rules of the Auditor General of the State of <br /> 1 Florida.respectively. <br /> 11111 = 1 - I - Cl I - OI _ <br /> 1 <br /> 1 <br /> GOVERNMENTAL CLIENTS PROFESSIONAL AND BUSINESS AFFILIATIONS <br /> 1 • City of Hialeah Gardens, Florida • AICPA,Student Affiliate <br /> • Miami Shores Village,Florida • Florida Government Finance Officers Association, <br /> • City of Doral Associate Member <br /> • City of Hialeah Education Academy, Inc. • Government Finance Officers Association,Associate Member <br /> 1 • Town of Cutler Bay, Florida <br /> • Beta Alpha Psi,Member <br /> • The Children's Trust <br /> • Hialeah Housing Authority <br /> 1 • Orlando Housing Authority <br /> • Housing Authority of the City of Sanford EDUCATION <br /> • Winter Park Housing Authority Master Degree. Accounting, Florida International University <br /> Bachelor Degree.Accounting, Florida International University <br /> CONTINUING PROFESSIONAL EDUCATION <br /> Total CPE hours for the last three years is 120,of which <br /> 30 meet the Yellow Book(GAS)requirements <br /> 1 <br /> i <br /> i <br /> i <br /> 1 III IIIA I11III 11111111111111111111111111I111111111111111111111111111i1111111111111i11111111111111111111111111111 <br /> Proposal for Professional Auditing Services <br /> Alberni Caballero 8 Herman,LLP page 12 <br /> 1 <br />