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I <br /> During the last three (3) years, Grau & Associates has not been involved in any litigation in excess of <br /> I $500,000, proceeding or disciplinary action from any state or federal regulatory body or professional <br /> organizations nor have we been engaged in any criminal activity or convicted of any crimes. <br /> I Additionally, there have not been any terminations, suspensions, censures reprimands, probations or similar <br /> actions held against the Firm or any member of the Firm by the Florida State Board of Accountancy in the <br /> past three (3) years. <br /> ILicensed to do Business in the State of Florida <br /> 1 Grau & Associates is licensed, permitted and/or certified to do business in the State of Florida (please see <br /> below and the Supplemental Section, Pages 36-38 for licenses). Additionally, the firm, and all assigned key <br /> professional staff are properly licensed to do business in the State of Florida. <br /> 1 State of Florida <br /> State of Florida <br /> IDepartment of State Department of State <br /> I unify from the records of this office dia ANTONIO J.GRAU,CPA P.A.is a <br /> corporation agarimd under the laws of the Sue of Florida filed on December <br /> 1 certify that the attached is a true and correct copy of the Renewal of 20,2004,effective January 3,3005. <br /> Fictitious Name Registration for GR & ASSOCIATES,which was <br /> filed on lime 8.2015,as shown by the records of this office. The document number of this corporation is P04030170177. <br /> B The document number assigned to this renewal is 015000055729. <br /> I further certify that said corporation has paid all fees due this office through <br /> 31,2015,that its most recent amoral repo /aafam business report <br /> sicnnous waw Data wan filed on hammy 7,2015,and as sans is active. <br /> Fkdtlm Nano <br /> aaaU I SOO"°s I faller certify ma Said carpaaiat has not filed Amides of Dssalsion. <br /> FilingI <br /> emainformation ocauta <br /> n.ywlso�.ro Acme <br /> D. <br /> Eq.....Da. 7273170 <br /> c_.—oma. <br /> cal aW rein. <br /> IDS Pussy <br /> I <br /> ,.e w.. , <br /> iCdeem.p lad yid LW• Nimblenzsrr= t rex ear3 ',Mats <br /> Ma <br /> .ben.. -TAd.mre,tie Gam(04 <br /> rax,unu.:ANL SUITE 150 Sr Sam`r sis :1113 <br /> SOCA u.aX,Fl.m, �n- om <br /> Izµim.w;r.m.cvas,.~na C/wa,.nb wJawWarGs.w.J s 4 r 1/��+.t�}r,N <br /> roc..a..w.anm, feyfkat 255ma de Caplet this A. -t. r.: P <br /> D os Emote.KAMM:7 <br /> rt>Ew NEN...,WM= fila/Jut-IIJ y, �y��; <br /> 4,11. .s% t' Secretary of State <br /> I t Secretaryof State <br /> anm�a rem oarsman <br /> 'c -"r:rP"Y— <br /> \I-c7-7 <br /> � :. T.dare as rn,haasa to reX.EI C¢mr orb <br /> Ms u,md mm It On nmua=.yy.t <br /> IOWcr.illie-aret ndml <br /> IAdditionally, we are knowledgeable of all applicable laws and regulations and will perform the audit and <br /> provide the required Auditor Reports in compliance with the applicable laws and Regulations of the State of <br /> I Florida, including requirements of the Department of Banking & Finance, and ruled adopted by the Auditor <br /> General for the form and content of governmental unit audits. <br /> I <br /> I <br /> I 5 <br />