GLSC & COMPANY, PLLC - Laserfiche WebLink

Home Browse Search

1 1 6303 Blue Lagoon Drive,Suite 200 .t"—.1- -n Miami, Florida 33126-6025 GLSC & COMPANY PLLC Ph:(305)373-0123•(800)330-4728 ^r- ) Fax:(305)374-4415 C certified public accountants www.glsccpa.com ' December 28, 2015 City of Sunny Isles Beach Office of the City Clerk 18070 Collins Avenue Sunny Isles Beach, Florida 33160 GLSC & Company, PLLC ("GLSC") appreciates the opportunity to respond to the City of Sunny Isles Beach, Florida's (the "City") Request for Proposal RFP-15-12-01 to conduct the City's annual audit of its financial statements for the fiscal year ending September 30, 2016, 2017, and 2018 with the option to renew for two (2) additional one (1) year terms. GLSC fully understands the scope of the professional services and work products requested in this RFP. Our audit will follow auditing standards generally accepted in the U.S. of America, Generally Accepted Government Auditing Standards, issued by the Comptroller General of the United States, Chapter 10.550, Rules of the Auditor General of the State of Florida, and if applicable, provisions of the Federal Single Audit Act Amendments of 1996, the U.S. Office of Management and Budget (OMB) Compliance Supplement, and provisions of the Florida Single Audit Act. Our audit will include procedures to determine whether the operations of the City are properly conducted in accordance with legal, regulatory, grant and contractual requirements, including Florida Statutes, Federal Laws and the City Commission's policies and procedures. We will deliver our reports in accordance with those and your requirements. • Firm History GLSC is a medium-size South Florida Professional Limited Liability Company licensed Certified Public Accounting firm based in Miami and has provided auditing services in South Florida for the ' past 30 years. GLSC is a member of the American Institute of Certified Public Accountants and the Florida Institute of Certified Public Accountants. GLSC is a properly licensed State of Florida professional association. We hereby certify that our firm is a member in good standing of both ' the American Institute of Certified Public Accountants and the Florida Institute of Certified Public Accountants. • GLSC Experience GLSC is proud to state that the engagement team assigned to your audit is some of the most experienced auditors in the field. The engagement partner, Pablo Llerena, has extensive 1 experience in performing audits to clients in the public sector. He will be supported by an audit manager and a team of professionals. GLSC's hands on approach to our engagements will ensure effective and efficient audits. In addition to our public and governmental focus, it is GLSC's policy that ail professional employees earn more than the minimum CPE credits required for audits under Governmental Auditing Standards. Also, due to GLSC's low employee turnover rate, you won't have to worry about retraining your auditors from year to year. 1 An IILICcendell BKR X.ERMATONLL Ram b RmoNJ Ciro Wahl,•