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<br />II <br />'I <br />II <br /> <br />I <br />I <br /> <br />City Clerk <br />City of Sunny Isles Beach <br /> <br />II <br />I <br /> <br />GLSC have assisted all of our past and present clients participating in the GFOA Certificate of <br />Achievement for Excellence in Financial Reporting Program (CAFR) to qualify for this award. We are <br />proud to state that all of the financial statements we have reported in the certificate program have been <br />awarded with the Certificate. GLSC commits to provide special assistance to the City of Sunny Isles <br />Beach to meet the requirements of that program. <br /> <br />GLSC has an impeccable reputation. We have never been involved in any litigation, proceeding or <br />disciplinary action or been charged with or convicted of a public entity crime <br /> <br />I <br />I <br /> <br />The total all inclusive fees for our audit services will not exceed $50,000, $55,000 and $60,000 for the <br />years ending September 30, 2010, 2011 and 2012, respectively, as fully itemized on attachment A of this <br />proposal. <br /> <br />GLSC commits to perform the audit within your specified time period. In addition, we will hold progress <br />reports with the Finance Department personnel and keep them informed of any findings throughout the <br />entire audit process. We will discuss all significant findings with the appropriate City's personnel. <br /> <br />I <br />I <br />I <br />:1 <br />'I <br />I <br />'I <br />I <br />I <br /> <br />We certify this proposal is made without previous understanding, agreement or connection either with any <br />previous firms or corporations offering a Proposal for the same audit or with the City. We also certify our <br />proposal is in all respects fair, without outside control, collusion, fraud, or otherwise illegal action, and <br />were prepared in good faith. Only the person(s), company or parties interested in the project as <br />principals are named in the proposal. GLSC has no existing or potential conflicts of interest and <br />anticipates no conflicts of interest during the engagement. This proposal is a firm and irrevocable offer for <br />ninety (90) days. <br /> <br />Pablo Llerena, CPA and Manuel M. Garcia, CPA, Partners, are authorized to make representations for <br />and to bind the firm. They can be reached at (305) - 373-0123. Their e-mail addresses are <br />lIerena@qlsccoa.com and mmqarcia@qlsccoa.com, respectively. Our Federal I.D Number is 20- <br />3157326. Please do not hesitate to call if you have any questions about the information provided in this <br />package. <br /> <br />Very truly yours, <br /> <br />GLSC & Company, PLLC <br /> <br />Q~ cR~ <br /> <br />Pablo R. Llerena, CPA <br /> <br />I <br /> <br />~ ~SC ~,SZ~~~,~;;.~~~~ <br /> <br />I <br /> <br />2 <br />