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II <br /> References / Similar Engagements with Other Government Entities <br /> Grau & Associates has not had involvement with any prior engagements with the City Sunny Isles Beach. <br /> We have included five references of government engagements, completed from our Boca Raton <br /> headquarters, that require compliance with laws and regulations, follow fund accounting, and have <br /> financing requirements, in which all time lines were met and in which we believe are similar. Please refer <br /> to the Supplemental Information Section on Pages 40-42 for a partial list of other clients served. <br /> VILLAGE OF WELLINGTON <br /> GFOA CERTIFICATE OF ACHE!VEMENT FOR EXCELLENCE IN FINANCIAL REPORTING <br /> Scope of Work / Hours Audit, CAFR/ 550 <br /> Dates Performed Annually since 2012-Present <br /> Partner Antonio J. Grau <br /> Client Contact (Tanya Quickel, Chief Financial Officer <br /> Client Address 112300 Forest Hill Blvd., Wellington, Florida 33414 <br /> Client Phone 1(561) 791-4000 <br /> CITY OF COOPER CITY <br /> GFOA CERTIFICATE OF ACHE!VEMENT FOR EXCELLENCE IN FINANCIAL REPORTING <br /> Scope of Work /HoursAudit, Utility Audit, Single Audit, CAFR/400 <br /> Dates Performed Annually since 2008-Present <br /> Partner Antonio J Grau <br /> Client Contact Horacio Montes de Oca, Finance Director <br /> Client Address 9090 SW 50 Place, Cooper City, Florida 33328 <br /> Client Phone (954)434-4300 X 292 <br /> CITY OF NORTH LAUDERDALE <br /> GFOA CERTIFICATE OF ACHE!VEMENT FOR EXCELLENCE IN FINANCIAL REPORTING <br /> Scope of Work / Hours Audit , Utility Audit, Single Audit, CAFR/325 <br /> Dates Performed Annually since 2004-Present <br /> Partner Antonio J. Grau <br /> Client Contact Susan Nabors, Director of Finance <br /> Client Address 701 SW 71 Avenue, North Lauderdale, Florida 33068 <br /> Client Phone k954) 597-4714 <br /> TOWN OF LAUDERDALE BY THE SEA <br /> GFOA CERTIFICATE OF ACHE!VEMENT FOR EXCELLENCE IN FINANCIAL REPORTING <br /> Scope of Work/Hours Audit, Utility Audit, CAFR/260 <br /> Dates Performed Annually since 2010-Present <br /> Partner Antonio J Grau <br /> Client Contact (Tony Bryan, Finance Director <br /> Client Address 4501 Ocean Drive, Lauderdale By The Sea, Florida 33308 <br /> Client Phone k954) 640-4203 <br /> TOWN OF HILLSBORO BEACH <br /> GFOA CERTIFICATE OF ACHE!VEMENT FOR EXCELLENCE IN FINANCIAL REPORTING <br /> Scope of Work / Hours kudit, CAFR, Single Audit/ 175 <br /> Dates Performed Annually since 2007-Present <br /> Partner Antonio J Grau <br /> Client Contact Steven Bloom, Finance Director <br /> Client Address '210 N. University Drive, Suite 702, Coral Springs, Florida 33071 <br /> Client Phone 1(954) 753-5841 <br /> 23 <br />