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Sunny Isles Beach Government Center <br /> December 30, 2015 <br /> • Standards <br /> Grau & Associates is a licensed certified public accounting firm. We are a member of the American <br /> Institute of Certified Public Accountants (AICPA) and the Florida Institute of Certified Public <br /> Accountants (FICPA). Additionally, individuals are members of both the (GFOA) and (FGFOA). Grau <br /> is also a member of the Governmental Audit Quality Center (GAQC). Our audit will follow the Auditing <br /> Standards of the AICPA, Generally Accepted Government Auditing Standards, issued by the <br /> Comptroller General of the United States, and the Rules of the Auditor General of the State of <br /> Florida, and any other applicable federal, state and local regulations. We will deliver our reports in <br /> accordance with your requirements. <br /> • Reputation <br /> Our reputation in our field is impeccable. We have never been involved in any litigation, <br /> proceeding or received any disciplinary action. Additionally, we have never been charged <br /> with, or convicted of, a public entity crime of any sort. We are financially stable and have never <br /> been involved in any bankruptcy proceedings. <br /> This proposal is a firm and irrevocable offer for 90 days. We certify this proposal is made without previous 1 <br /> understanding, agreement or connection either with any previous firms or corporations offering a 'proposal <br /> for the same items. We also certify our proposal is in all respects fair, without outside control, collusion, <br /> fraud, or otherwise illegal action, and was prepared in good faith. Only the person(s), company or parties <br /> interested in the project as principals are named in the proposal. Grau has no existing or potential conflicts, <br /> and anticipates no conflicts during the engagement. Our Federal I.D. number is 20-2067322. <br /> Grau & Associates would be a perfect fit with the City and we would be happy to answer any questions <br /> or provide additional information as needed. Please do not hesitate to call or email either of our Partners, <br /> Antonio J. Grau, CPA (tgrau(cilgraucpa.com) or Racquel McIntosh, CPA (rmcintoshqraucpa.com) at (561) <br /> 994-9299. We thank you for considering our firm's qualifications and experience, and look forward to <br /> serving you. <br /> Very truly yours, <br /> Grau &Associates <br /> • <br /> Antonio J. rau, CPA, President <br /> Grau &Associates <br /> 2700 N. Military Trail, Suite 350 <br /> Boca Raton, Florida 33431 <br /> 1 <br /> e <br /> 2 <br />