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Reso 2007-1106
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Reso 2007-1106
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Last modified
8/4/2010 10:06:54 AM
Creation date
5/20/2010 10:53:35 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2004-1106
Date (mm/dd/yyyy)
06/21/2007
Description
Awd RFP 07-04-01/Agmt w/Rachlin Cohen & Holtz for Auditing Srvs
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<br />Page 2 <br /> <br />in 2006. For these 27 clients, Rachlin Cohen & Holtz has performed a total of 215 audits. The <br />next closest firm was Keefe, McCullough & Co., LLP with 12 municipal audit clients and a total <br />of 81 audits for those clients. The total municipal audit hours for Rachlin Cohen & Holtz in <br />2006 was 19,560 as compared to 4,815 for Keefe, McCullough & Co., LLP. <br /> <br />The other firms responding to the RFP had 6 or less municipal clients in 2006. <br /> <br />Following is a summary of the scoring criteria that was used in evaluating the five proposals: <br /> <br />EVALUATION OF AUDIT PROPOSALS <br />CRITERIA MAX KMC ACC BKR GRAU RCH <br /> <br />1 Mandatory <br /> a) FL Licensed & <br /> independent 0 0 0 0 0 0 <br /> b) No conflict 0 0 0 0 0 0 <br /> c) Followed format 0 0 0 0 0 0 <br /> d) External QC report 0 0 0 0 0 0 <br />2 Technical Quality <br /> a) Expertise & experience <br /> (1) FL local govt <br /> experience 30 15 10 5 10 25 <br /> (2) Quality 30 20 15 10 15 25 <br /> b) Audit approach <br /> (1) Adequacy 25 15 20 20 20 20 <br /> (2) Mgmt letter 10 10 10 10 10 10 <br /> (3) CAFR experience 5 5 5 5 5 5 <br /> TOTAL 100 65 60 50 60 85 <br /> Total no. city audits 12 6 3 5 31 <br /> Total no. County audits incl above incl above incl above incl above incl above <br /> Total no. GAS audits last year 90 26 31 220 55 <br /> GFOA member? Y Y Y Y Y <br /> Top 100 firms? Y <br /> Total staff 50 27 24 15 140 <br /> Boca <br /> Location Fort Laud Coral Gables Miami Raton Fort Laud <br /> Years in business 35 30 52 <br />
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