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RFP No. 15-12-01 Professional Auditing Services
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GLSC & COMPANY, PLLC
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Last modified
1/11/2016 12:08:59 PM
Creation date
1/11/2016 12:08:54 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Professional Auditing Services
Bid No. (xx-xx-xx)
15-12-01
Project Type (Bid, RFP, RFQ)
RFP
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I <br /> Appendix I — Peer Review Letter <br /> (� Q� Gregory, Sharer & Stuart, P.A. <br /> l 11 Certified Public Accountants and Business Consultants <br /> System Review Report <br /> To the Owners of GLSC&Company,PLLC <br /> And the Peer Review Committee of the Florida Institute of CPAs <br /> We have reviewed the system of quality control for the accounting and auditing practice of GLSC & <br /> Company,PLLC (the firm) in effect for the year ended lune 30,2013.Our peer review was conducted in <br /> accordance with the Standards for Performing and Reporting on Peer Reviews established by the Peer <br /> Review Board of the American Institute of Certified Public Accountants. As a part of our peer review, we <br /> considered reviews by regulatory entities, if applicable, in determining the nature and extent of our <br /> procedures. The firm is responsible for designing a system of quality control and complying with it to <br /> provide the firm with reasonable assurance of performing and reporting in conformity with applicable <br /> professional standards in all material respects.Our responsibility is to express an opinion on the design of the <br /> system of quality control and the funis compliance therewith based on our review.The nature,objectives, <br /> scope, limitations of, and the procedures performed in a System Review are described in the standards at <br /> www aicoa.org/orsummarv. <br /> As required by the standards, engagements selected for review included engagements performed under the <br /> Government Auditing Standards and audits of employee benefit plans. <br /> I In our opinion,the system of quality control for the accounting and auditing practice of GLSC&Company, <br /> PLLC in effect for the year ended lune 30,2013,has been suitably designed and complied with to provide <br /> the fine with reasonable assurance of performing and reporting in conformity with applicable professional <br /> standards in all material respects.Firms can receive a rating of pass,pass with deficiency(ies)or fail.GLSC <br /> 1 &Company,PLLC has received a peer review rating of pass. <br /> iblitStiskLal &a4441Gregory,Sharer&Stuart,PA. <br /> December 12,2013 <br /> I <br /> I <br /> 100 Second Avenue South•Suite 6W•St.Petersburg,Florida 33701-1336 <br /> (727)821-6161 I FAX(727)822-4573 <br /> www.gsscpa.com <br /> I <br /> PROPOSAL <br /> GLSC&COMPANY, PLLC RFP # 15-12-01 <br /> 111 <br /> Q certiped p•blir arrn•mann <br />
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