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RFP No. 10-06-01 Auditing Services
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GLSC & Co.
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Last modified
11/8/2010 1:27:11 PM
Creation date
11/8/2010 1:27:00 PM
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Template:
CityClerk-Bids_RFP_RFQ
Project Name
Professional Audit Services
Bid No. (xx-xx-xx)
10-06-01
Project Type (Bid, RFP, RFQ)
RFP
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<br />I <br />II <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />~ <br />II <br />I <br /> <br />CITY OF SUNNY ISLES BEACH, FLORIDA <br /> <br />T ABLE OF CONTENTS <br /> <br />PAGE <br />EXECUTIVE SUMMARY I TRANSMITTAL LETTER ............................................................................... 1-2 <br /> <br />TECHNICAL PROPOSAL <br />GEN ERAL REQU I REMENTS ........................................................................................................... 3 <br /> <br /> <br />INDEPEN DENCE .... ........... ........... ................... ................... ............. ..................... ............................ 3 <br /> <br /> <br />LICENSE TO PRACTICE IN FLORIDA............................................................................................. 3 <br />FIRM QUALI FICA TIONS AN D EXPERI ENCE ................. ............................. ...................... ........... 3-4 <br />PARTNER, SUPERVISOR, AND STAFF QUALIFICATION AND EXPERIENCE......................... 4-8 <br />PRIOR ENGAGEMENT WITH THE CITY OF SUNNY ISLES BEACH ............................................ 8 <br />SIMILAR ENGAGEMENT WITH OTHER GOVERNMENT ENTITIES ............................................. 9 <br />SP ECI FIC AU D IT AP P ROACH.................................................................................................. 10-15 <br />IDENTIFICATION OF ANTICIPATED POTENTIAL AUDIT PROBLEMS....................................... 15 <br /> <br /> <br /> <br />CONCLUSION ...................................... ................................................................................................. 16 <br /> <br /> <br />ATTACHMENT "A" SCHEDULE OF PROFESSIONAL FEES AND EXPENSES <br />ATTACHMENT "B" PUBLIC ENTITY CRIME AFFIDAVIT <br />ATTACHMENT "C" NON-COLLUSIVE AFFIDAVIT <br /> <br />APPENDIX I <br />APPENDIX" <br />APPENDIX '" <br /> <br />LICENSE TO PRACTICE IN FLORIDA <br />QUALITY CONTROL REVIEW <br />CERTIFICATE OF INSURANCE <br /> <br />J GLSC ~,SZ~~~,~;;.:~~~ <br />
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