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I I1. Mandatory Requirements Quality Control and Confidentiality I GLSC agrees to address all points outlined in the City's request for proposal and adhere to GLSC participates in an external quality control the instructions for preparing and submitting review program (peer review) requiring an on- the proposal. site independent examination of our accounting I and auditing practice. GLSC has consistently Independence received an unmodified opinion on the quality of our audit practice, including our firm's last I GLSC's partners and its employees are external quality control review (for the year independent of the City of Sunny Isles Beach, ended June 30, 2013). See copy of the report Florida as defined by auditing standards on the firm's most recent quality review in generally accepted in the United States of Appendix I. I America and the U.S. General Accountability office's Government Auditing Standards (GAS). Note: Our firm's quality control review included a review of specific governmental ILicense to Practice in Florida engagements. GLSC is a properly registered/licensed In addition to scheduled Peer Reviews, our firm Certified Public Accounting Firm in the State of continually monitors performance to ensure the I Florida as a professional association, and our highest quality of services. Under the assigned key professional staff are properly supervision of the audit partners, a quality registered/licensed to practice in the State of control reviewer is responsible for monitoring I Florida and are qualified to perform quality control of all appropriate engagements. governmental audits. Our firm is a member of the AICPA Compliance with Government Education Governmental Audit Quality Center (GAQC), a I Requirements voluntary membership organization which promotes the importance of quality In order to maintain our high level of technical governmental audits and the value of such competence, we provide continuing audits to the purchasers of governmental audit I professional education programs for all services. The GAQC serves as a partners and professional staff members, which comprehensive resource for member firms exceed national and state standards. All of providing additional support to perform I the audit professionals of GLSC exceed the governmental audits. education requirements as set forth in Government Auditing Standards, published Record of Substandard Audit Work by the Comptroller General of the United I States and the State of Florida Board of We pledge that we do not have a record of Accountancy requirements, and our substandard audit work. We pride ourselves in continuing professional education programs the quality of our audit practice as noted in the I ensure that all audit professionals meet the section below. requirements to participate in audits of government agencies. CPE hours for the past Results of State and Federal Reviews two years for individuals assigned to this I engagement are as follows: All state and federal reviews of the firm's reports and audit documentation have been Position Name CPE Hours accepted without change or revision to issued ' Partner _ Pablo Llerena 164 reports. Manager Cecilia L. Core 95 rSupervisor Nicole Alvarez 166 Disciplinary History I GLSC has never been involved in any proceeding or disciplinary action in any manner related to our professional practice. IPROPOSAL 0 GLSC&COMPANY, PLLC RFP # 15-12-01 IcCertified public ocrn.,la,,. Page 3