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• • • • City of . • Sunny DsDes Beat — • • QUALIFICATIONS OF THE ENGAGEMENT TEAM Enrique Llerena, CPA Senior Manager and Audit Team Supervisor • Michael D. Futterman, CPA As the audit senior manager, Enrique will be • Client Service and Audit Partner responsible for the planning and direction of the audit, Michael Futterman has more than 26 years developing audit programs, selecting and assigning • experience in the governmental accounting and auditing personnel and reviewing all phases of the audit. He will • sector and is highly qualified to serve as the audit also maintain contact with the City personnel, coordinate • engagement partner. Michael Futterman is also the ongoing work and advise management on the status of partner-in-charge of governmental services for the the engagement. • Southeastern region. As the senior manager, Enrique will also report to the • Mr. Futterman will assume full responsibility for the audit partner. He has more than 10 years of experience engagement and will maintain continuous contact with serving clients in the private and governmental sectors. • management of the City. Michael will be available to • members of the engagement team and management Jose L. Antigua, C1SA, COBIT, ACSA, ACT as a high-level technical resource. He also will review the 17'Specialist and Audit Senior Manager financial statements, related independent auditor's reports Over the past 15 years Jose has worked with very • and other documents to ensure that industry standards large organizations, mid-sized organizations, non-profit • have been adhered to and that the financial statements are organizations, and local governments providing IT, in conformity with Firm and authoritative pronouncements operational, audit and management consulting services. • regarding disclosure, format, terminology, etc. His range of experience provides him the insight to ® Quality Control Reviewer define, develop and implement scalable, business-valued, • Our quality control review department has extensive cost-efficient solutions that effectively leverage information • experience in the governmental accounting and auditing technology. Jose is our IT group leader in support of sector. The quality control reviewer is responsible for financial audits. • reviewing the form and content of the audit workpapers Branden Lopez and the auditor's report as well as the review of the Senior • financial statements in accordance with Firm and As the audit senior, Branden will be responsible for professional standards. The quality control reviewer • also serves as a high-level technical resource for the assisting the audit team supervisor with the supervision of the staff. He will be responsible for addressing • engagement team as well as management. complex audit areas and keeping the audit team • supervisor informed of the engagement progress. • He has approximately 4 years serving clients in the • private and governmental sectors. • • • • • • • • • ® n /�/�[��I In /� Proposal for Professional Auditing Services ACCOUNTANTS . ADVISORS www.marcumllp.com a Page 15 • 1215079F •