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!. I I -~ !l@@!JfJ/Jil@&;/] [fJ[j@(j)@@&l!] (Continued) I Partner, Supervisory and Staff Qualifications and Experience (Continued) I Qualitv of the Staff over the Term of the Enqaqement I The Engagement Partner and Audit Manager will be designated "KEY" MEMBERS. We pledge to the City they will be returned to the audit each year of the engagement. In the unlikely event that it does become necessary to replace any of the Partners, Manager or Senior Accountant, we will first attain the City's express prior written permission to do so. We understand the City's right to accept or reject replacements. In addition to the engagement team members proposed herein, we also have other, well-qualified professionals who stand ready to serve the City's needs, if required. I I I GLSC can assure the highest professional qualifications of the staff we will utilize for the City's engagement. I 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. Further, because we are a growing firm, we have an ongoing recruitment program that seeks only those accountants with a proven record of academic success. When we recruit at the senior and manager level, we select accountants with proven govern-mental accounting and auditing experience. I I I PABLO R. LLERENA, CPA e-mail: lIerena@qlsccpa.com I Position Engagement Partner Education Bachelor Degree, Business Administration, 1980 Florida International University I Professional History I . CPA, in Florida since 1982, Certificate No. 10158 . Partner of GLSC and predecessor firms since 1995 . Audit manager, senior accountant and staff of GLSC and predecessor firms from 1983 to 1995 · Staff with local accounting firm, 1980 to 1982 I Clients Served I Mr. Llerena is the lead partner for all the governmental audits of the firm. A partial list of governmental and non- for-profit audit clients served follows: ,I I. I .J ~C ~,S~~~~,~.;;,,~~~~ · City of Oakland Park (5 years) . City of Tamarac (6 years) · City of Margate (3 years) · Town of Miami Lakes (7 years) · City of Pembroke Pines - Joint Venture (3 years) · City of Dania Beach (2 years) . City of Lauderdale Lakes (3 years) . City of Lauderhill (5 years) · City of Miami Springs (2 years) . Town of South Ranches (5 years) · City of South Miami (2 years) . North Broward Hospital District - Joint Venture ( 2 years) · Miami-Dade County School Board - Joint Venture (10 years) · Miami-Dade County - Joint Venture (5 years) Professional Education Educational courses taken during the last two (2) years. Course Government Accounting and Auditing Accounting and Auditing and other Hours 95 25 .12.Q Other Qualifications As a member of the Government Finance Officers Association Special Review Committee, Mr. Llerena has participated in the review process for awarding the GFOA Certificate of Achievement in Financial Reporting, and has reviewed over 40 reports during the past five years. In addition, Mr. Llerena was the team captain for the Quality Review of the Office of Management Audits of Miami-Dade County School Board. Professional Associations . Member, American Institute of Certified Public Accountants . Member, Florida Institute of Certified Public Accountants . Member, Florida Government Finance Officers Association . Member, Government Finance Officers Association . Member, Cuban American Certified Public Accountants Association * ** ** ** * ** ** ** * ** * * * * ** * * * * ** * ** * * * * ** ** * ** * * * * * * * ** * * 6