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I <br /> I4. Specific Audit Approach (Continued) <br /> Proposed schedule for the audit for each year is as follows: <br /> IAudit Step Projected Start Date Projected End Date <br /> Interim Work August 17 August 31 <br /> I <br /> Detailed Audit Plan Not Applicable August 31 <br /> Fieldwork December 1 December 31 <br /> Draft Report Not Applicable January 15 <br /> Final Report Not Applicable February 28' <br /> I <br /> *Subject to availability of GASB Statement No. 68 information from the Florida Retirement System (FRS). <br /> 1 Similar Engagements with Other Governmental Entities <br /> We have included below, ranked in total staff hours, five municipal audit engagements requiring <br /> compliance with laws, regulations, contracts and grants; follow fund accounting requirements; some of <br /> I the municipalities have capital projects, financing requirements, enterprise funds, pension trusts and <br /> Single Audits which we believe are similar to the City of Sunny Isles Beach: <br /> 1 Ts <br /> > i <br /> o <br /> CLIENT INFORMATION cn = <br /> I <br /> ;n D co <br /> - Q <br /> City of Pembroke Pines <br /> ICAFR, Financial Audit, Governmental Audit, Charter Schools, Federal and State Single Audit <br /> Years Served: Since 2009 5 1,200 <br /> Contact: Lisa Chong, Financial Director (954)-435-6525 <br /> I Partners: Pablo Llerena <br /> City of Tamarac <br /> I CAFR, Financial Audit, Governmental Audit, Federal and State Single Audit, Utility Audit <br /> Years Served: Since 2002 6 900 <br /> Contact: Mark Mason, Financial Director (954) 597-3500 <br /> Partners: Pablo Llerena <br /> ICity of Margate <br /> CAFR, Financial Audit, Governmental Audit, Federal and State Single Audit 3 800 <br /> I Years Served: Since 2006 <br /> Contact: Mary Beazley, Financial Director (954) 935-5353 <br /> Partners: Pablo Llerena <br /> City of Wilton Manors <br /> ICAFR, Financial Audit, Governmental Audit <br /> Years Served: Since 2010 4 300 <br /> I <br /> Contact: <br /> Partners: Bob Mays, Financial Director (954) 390-2143 <br /> Pablo Llerena <br /> Town of Miami Lakes <br /> I CAFR, Financial Audit, Governmental Audit <br /> Years Served: Since 2001 7 250 <br /> Contact: Alex Rey, Town Manager (305) 364-6100 <br /> I Partners: Pablo Llerena <br /> PROPOSAL <br /> GLSC&COMPANY, PLLC RFP # 15-12-01 <br />' Page 15 <br />