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~ I I I I I I I I I I I I I I I Ii I :1 I D I ... '" 6303 Blue Lagoon Drive. Suite 200 Miami, Florida 33126-6025 (305) 373-0123. (800) 330-4728 Fax (305) 374-4415 www.qlsccpa.com \ GLSC & COMPANY, PLLC , certified public accountants -- July 12, 2010 Jane A. Hines, CMC, City Clerk City of Sunny Isles Beach Governmental Center 18070 Collins Avenue First Floor Meeting Room Sunny Isles Beach, FL 33160 GLSC & Company, PLLC ("GLSC") appreciates the opportunity to respond to the City of Sunny Isles Beach ("The City"), Florida, Request for Proposals for Professional Auditing Services RFP No. 10-06-01 to audit its Financial Statements for three years, with the initial fiscal year ending September 30, 2010 with an option of two one year renewals for a total of a five year term. GLSC fully understands the scope of the professional services and work products requested in this RFQ. Our audit will follow auditing standards generally accepted in the U.S. of America, Generally Accepted Government Auditing Standards, issued by the Comptroller General of the United States, provisions of the Federal Single Audit Act Amendments of 1996, and the U.S. Office of Management and Budget (OMB) Circular A-133, Audits of State and Local Governments, provisions of the Florida Single Audit Act, and Chapter 10.550, Rules of the Auditor General of the State of Florida. Our audit will include procedures to determine whether the operations of the City are properly conducted in accordance with legal, regulatory, grant and contractual requirements, including Florida Statutes, Federal Laws and the City Commission's policies and procedures. We will deliver our reports in accordance with those and your requirements. GLSC is a medium-size South Florida professional Limited Liability Company licensed Certified Public Accounting firm based in Miami and have provided auditing services in South Florida for the past 30 years. GLSC is a member of the American Institute of Certified Public Accountants and the Florida Institute of Certified Public Accountants. Last year, GLSC performed approximately 40 audits under Governmental Auditing Standards, including 25 Single Audits in excess of 9,000 hours of services for our governmental and nonprofit clients. GLSC currently provides governmental auditing / accounting services to over 30 Public Sector Client. GLSC can assure the highest professional qualifications of the staff we will utilize for this engagement. In addition to our governmental focus, it is GLSC's policy that all professional employees earn more than the minimum CPE credits required for governmental audits. , GLSC & COMPANY, PLLC , -==. ("(rrijifJ public orc(Juntants _/