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<br />!. <br />I <br />I <br /> <br />~ <br /> <br />V@@ilJJJD.iltgliJO [JJ!l@[jJ@@&JO <br /> <br />'I <br /> <br />Partner, Supervisor and Staff Qualifications and <br />Experience (Continued) <br /> <br />I <br /> <br />. reviewing financial statements and all reports issued <br />by the firm for accuracy, completeness and they are <br />prepared in accordance with professional standards <br />and firm policy. <br /> <br />I <br /> <br />I <br /> <br />WILBERT SANTOS will be the Audit Manager. Mr. Santos <br />was selected because of his experience in governmental <br />and public-sector audit engagements. He will devote 100% <br />of his time to the completion of the work. He has <br />performed public sector audits for 5 years. <br /> <br />I <br /> <br />* 1<.". *** 1<.". ****.... 1( 1< *** '" 1< * ***** 1<**** * *** *** * * **** 1< 1< **** * * * * <br /> <br />SUPERVISOR/SENIOR ACCOUNT ANT <br /> <br />I <br /> <br />A Supervisor/Senior Accountant will be assigned full-time <br />to the engagement. The Supervisor/Senior accountant will <br />perform complex audit procedures and assist the Partners <br />and Manager in the actual performance of the engagement. <br /> <br />I <br /> <br />ZSOL T CZIRA will be the Supervisor / Senior Accountant. <br />Mr. Czira was selected because of his ability and <br />experience performing governmental audit. He is well <br />versed in the uniqueness of Governmental audits and will <br />devote 100% of his time to the completion of the work. <br /> <br />I <br /> <br />I <br /> <br />* 1( *** * * 1( *'*,* * * 10: *** * * * 11:*"'** * *** **.". *****"* 'f<( j:** "" 'k.". ** * * *k **'1\ <br /> <br />CONCURRING REVIEW AND ADVISORY PARTNER <br /> <br />I <br /> <br />A Concurring Review and Advisory Partner will assist the <br />Engagement Partner and be available as a sounding board <br />to advice in those areas where problems are encountered. <br />He will perform a second review of all reports to be issued <br />by GLSC, and will also be available in those instances in <br />which the Engagement Partner is not available. <br /> <br />I <br /> <br />I <br /> <br />MANUEL M. GARCIA, CPA will be the Concurring <br />Review and Advisory Partner. Mr. Garcia has been <br />involved in performing governmental audits for 35 years, <br />and is the Concurring Review and Advisory Partner of all <br />the governmental audits of the firm. He is responsible for <br />the firm-wide audit practice and the allocation of firm <br />resources to meet the needs of clients. <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />, <br />) ~C ~,S~~:~j~~~,,~~~~ <br /> <br />-- <br /> <br />I <br /> <br />GLSC's AUDIT MANAGEMENT TEAM <br />MEMBERS' YEARS OF <br />GOVERNMENTAL AUDITING <br />EXPERIENCE <br /> <br />PABLO LLERENA, CPA (Engagement Partner): <br />28 YEARS OF TOTAL GOVERNMENTAL AUDITING <br />EXPERIENCE <br />MANUEL M. GARCIA, CPA (Concurring Partner): <br />35 YEARS OF TOTAL GOVERNMENTAL AUDITING <br />EXPERIENCE <br />WILBERT SANTOS - (Audit Manager): <br />5 YEARS OF TOTAL GOVERNMENTAL AUDITING <br />EXPERIENCE AND A TOTAL OF 10 YEARS <br />AUDITING EXPERIENCE. <br />ZSOL T CZIRA - (Supervisor/Senior Accountant) <br />7 YEARS OF TOTAL GOVERNMENTAL AUDITING <br />EXPERIENCE AND A TOTAL OF 10 YEARS <br />AUDITING EXPERIENCE. <br /> <br />75TOTALYEARS,GOVERNMENTAL <br /> <br />AUDITING EXPERIENCE <br /> <br /> <br />GLSC's engagement team's <br />workload is organized in such a <br />way that additional activities <br />brought about by this engagement <br />will not impact our current <br />commitments to our clients. We <br />have sufficient staff capacity to <br />integrate these professional services for the City into our <br />present operations, while continuing to maintain the highest <br />standards of quality and time lines for our clients. The <br />Manager and Senior Accountant will devote all of their time <br />to performing the City's audit engagement. <br /> <br />5 <br />