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I MSLMOORE STEPHENS <br /> LOVELACE CPAs & ADVISORS <br /> I <br /> I Scope of Work <br /> Contact <br /> Address Shareholder'`; <br /> Total Staff Hours Phone,(,{� Review <br /> @MED Shareholder - <br /> IMarc DeBord, Finance Director <br /> Annual Audit 225 Newburyport Avenue Dan O'Keefe <br /> City of Altamonte Springs Altamonte Springs, FL 32701 William Blend <br /> 1 450 hours O:(407) 561-8093 F:(407) 571-8082 <br /> mdebord@altamonte.org <br /> Rebecca Bowman, Finance Dir. <br /> IAnnual Audit 95 Triplett Lake Drive William Blend <br /> City of Casselberry Casselberry, FL 32707 Dan O'Keefe <br /> 500 hours O:(407)262-7700 F:(407) 262-7746 <br /> 1 rbowman@casselberry.org <br /> Charles Holland, Finance Director <br /> Annual Audit 2 South Orlando Avenue William Blend <br /> 1350 hours City of Cocoa Beach Cocoa Beach, FL 32932-2430 Dan O'Keefe <br /> O:(321) 868-3320 F:(321) 868-3268 <br /> cholland@citvofcocoabeach.com <br /> I Annual Audit Dan Carpenter, Finance Director <br /> City of Indian Rocks Beach 1507 Bay Palm Boulevard William Blend <br /> 250 hours Indian Rocks Beach, FL 33785 Dan O'Keefe <br /> 1 dcarpenter@irbcity.com <br /> Wes Hamil,Chief Financial Officer <br /> Annual Audit 401 Park Avenue South Dan O'Keefe <br /> I City of Winter Park Winter Park, FL 32789 William Blend <br /> 500 hours 0:(407)599-3381 F:(407) 691-6732 <br /> whamil@cityofwinterpark.org <br /> IIncluding the clients selected above, we currently provide audit services to: <br /> • 17 Florida municipalities <br /> • 8 Florida school districts <br /> • 5 Florida counties <br /> • 14 Special districts and authorities <br /> IWe have also provided a variety of services to governmental entities related to risk assessment for <br /> internal controls, fraud litigation,efficiency and cost studies, and policy reviews and monitoring. <br /> Please refer to the section earlier in our proposal entitled "Describe Assistance with Implementation of <br /> New GASB Statements and Maintaining the Certificate of Achievement for Excellence in Financial <br /> Reporting"for more information on our experience in these areas. <br /> I <br /> I <br /> in <br /> �'; i <br /> • 381 1 <br />