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• • ® City of ', • Sunny isOes Beach - % • • • QUALITY CONTROL SYSTEM ® The quality of the Firm's professional practice is The Firm's quality control system ensures that the of utmost importance to the Firm, to clients and to the engagement work papers provide adequate evidence to • users of our reports. We provide services that conform support conclusions, opinions and presentations resulting • to professional standards and consider the integrity of from the engagement. It also ensures that the financial individuals in determining our professional relationships. statements, reports and other presentations resulting • In addition to an engagement partner and a manager from the engagement, conform to the measurement, • or senior manager, every engagement has an engagement presentation and disclosure requirements of authoritative • quality reviewer (EQR). The EQR is involved with the literature. engagement from start to finish. An engagement team The Firm participates in an external quality review • discussion is held during the strategic planning in order program requiring an on-site independent examination • to communicate results to all levels of the engagement of our accounting and auditing practice. The Firm has ® team, including the EQR. Any financials issued by the consistently received a "clean" opinion on the quality of Firm cannot be released until the approval is obtained the Firm's audit practice. This is the highest level of • from the EQR in addition to the engagement partner. achievement and recognition in the peer review program. • The latest peer review report for Marcum LLP is included in Appendix A. The Firm's governmental engagements • were included in its latest review. • • • • • • • • • • • • • • • • • • • • MARC 'M Proposal for Professional Auditing Services ACCOUNTANTS ADVISORS WWW.marcumllp.com a Page 39 • 1215079F •