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I I I :1 I. I I I I I I I I I I I I I . .. !l@@/}DlJiJO&wD 1fJ/l@(jJ@@&]/J (Continued) Firm Qualifications and Experience (Continued) . performing an overriding review of work papers; . resolving technical accounting and reporting issues; . reviewing, approving and signing reports, management letters, and other audit engagement products; . supervising staff; . ascertaining the City is pleased with all aspects of our engagement, such as services and the personnel assigned; . leading meetings and discussions with key management personnel; and . meeting with governing board to present audit reports. Compliance with Government Education ReQuirements In order to maintain our high level of technical competence, we provide continuing professional education programs for all partners and professional staff members which exceed national and state standards. All of the audit professionals of GLSC exceed the education requirements as set forth in Government Auditing Standards, published by the Comptroller General of the United States. Our continuing professional education programs ensure that all audit staff members meet the requirements to participate in audits of government agencies. Memberships PABLO R. LLERENA, CPA will be the Engagement Partner. Mr. Llerena has extensive experience in governmental audits, and has performed governmental audits for the last 28 years. He will devote a substantial part of his time to the completion of the work. * *** * * * **** * * ".** * * *""*1ll * * * *** * * * ***** * * **** * * **** * ** All of the firm's CPA's are members in good standing of both the American Institute of Certified Public Accountants and the Florida Institute of Certified Public Accountants. In addition, certain firm professionals are members of the following professional groups: . Florida Government Finance Officers Association . Special Review Committee of the Government Finance Officers Association . BKR International Committee on Governmental and Non-Profit Accounting and Auditing AUDIT MANAGER The Audit Manager will be assigned full time and will work closely with the partners. He will be responsible for the overall review of the work and compliance with the firm's quality control standards and regulatory compliance requirements. He will ensure that the financial statements and all other reports are prepared in accordance with professional standards and firm policy. Partner, Supervisor and Staff Qualifications and Experience ENGAGEMENT PARTNER The engagement will be performed under the direct supervision of an Engagement Partner. The Engagement Partner has direct responsibility for engagement policy, direction, supervision, quality control, security and communication with City personnel. The Engagement Partner will be responsible for the quality control, supervision and confidentiality of information of the engagement and will participate extensively during the various stages of the engagement. He will attend meetings, respond to telephone calls and respond to specific inquiries on a day-to-day basis as primary point of contact. He will be responsible for all phases of the fieldwork and he will be: . supervising staff; planning the audit; preparing or modifying audit programs, as needed; evaluating the internal control of the computer department; evaluating internal control and assessing risk; reviewing audit documentation for compliance with audit requirements and completeness; communicating with the City and the partners the progress of the audit; and . . . . He will also be involved in: . coordinating all services to the City; · directing the development of the overall audit approach and plan; . . _) GLSC ~,S~~~~~.;;,,~~~~ 4