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I I1. Mandatory Requirements (continued) Experience providing governmental audits I Knowledge of Local Government Audits At GLSC, we have provide quality governmental audits GLSC is familiar with applicable laws and for the past 30 years under predecessor firms. Our regulations for local governments in the State audit staff is experienced in performing governmental I of Florida. We have performed audits for local audits to local governments in the South Florida area, governments in compliance with applicable a list of our current clients is included below: laws and regulations of the State of Florida, I including requirements of the Department of • City of Pembroke Pines Banking & Finance, and rules adopted by the • City of Tamarac Auditor General for the form and content of • City of Margate governmental unit audits. • City of Wilton Manors I • Town of Miami Lakes Litigation History • Village of Biscayne Park I GLSC has not had any litigation against the Last year, our office performed: Firm nor any terminations, suspensions, censures, reprimands, probations, or similar • In excess of 9,500 hours of services to our actions against the firm or any member of the Public Sector Clients I Firm by the Florida State Board of Accountancy. • 50 Audits under Governmental Auditing I 2. Technical Qualifications Standards(GAS) e0% •cwEBMuEYint,wrs Background orH E4,00rs I GLSC is an accounting firm (South Florida 20% professional Limited Liability Company) providing comprehensive financial and Membership in AICPA I compliance auditing, attestation, accounting and other management consulting and tax All of the firm's CPA's are properly licensed as CPA's services. and members in good standing of both the American Institute of Certified Public Accountants and the Florida I At GLSC, our focus on governmental and not- Institute of Certified Public Accountants. In addition, for-profit clients enables us to provide the certain firm professionals are members of the following highest level of financial and compliance professional groups: I expertise, as well as consulting services to our public sector clients. • Florida Government Finance Officers Association Office Location • Special Review Committee of the Government IThe office of GLSC performing the audit is Finance Officers Association located at 6303 Blue Lagoon Drive, Suite 200; • BKR International Committee on Governmental Miami, Florida 33126-6025. I and Non-Profit Accounting and Auditing Staff Financial Software Experience I GLSC has a total of 24 full-time employees, 19 As a part of our audit, our engagement team will obtain professional staff, 2 administrative staff and 3 an understanding of the financial system software used partners, including 12 professionals who by the City. While we are not experts, nor have specialize in providing auditing, accounting experience in the software noted in the proposal I and consulting services to the Governmental documents, we will be able to gain a sufficient and Non-for-Profit Sector. understanding of the software for our audit purposes. IPROPOSAL 0111 GLSC&CotiP. PLLC RFP # 15-12-01 ' . .;r.=,•a„M.(•ar« ••a•„ Page 4