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RFP No. 15-12-01 Professional Auditing Services
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Marcum Accountants
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Last modified
1/11/2016 2:38:32 PM
Creation date
1/11/2016 2:38:17 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Professional Auditing Services
Bid No. (xx-xx-xx)
15-12-01
Project Type (Bid, RFP, RFQ)
RFP
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• <br /> • <br /> • <br /> • Enrique Llerena - -- <br /> • ASSURANCE SERVICES "‘ <br /> • rikit,, Mr <br /> • Enrique Llerena is a Senior Manager in the Firm's Assurance Division. d _. -, :. <br /> • He has more than 10 years of experience in the accounting profession is <br /> specializing in the governmental and not-for-profit sectors. He has worked r, <br /> • with a variety of clients, including governmental pension and 401(k) plans . <br /> • Mr. Llerena is involved in all phases of the audit process, from planning a , —� c a <br /> and initial risk assessment to ensuring compliance with all State and Federal r <br /> • laws,and the preparation and review of financial statements. He has extensive <br /> • experience in the evaluation of internal controls and ensuring that financial :; <br />
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