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RFP No. 10-06-01 Auditing Services
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Keefe, McCullough & Co.
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Last modified
11/8/2010 1:44:31 PM
Creation date
11/8/2010 1:44:22 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Professional Audit Services
Bid No. (xx-xx-xx)
10-06-01
Project Type (Bid, RFP, RFQ)
RFP
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<br />* Remington Community Development District <br />* Renaissance Community Development District <br />* Reserve Community Development District <br />* River's Song Community Development District <br />* Sarasota National Community Development District <br />* South Dade Venture Community Development District <br />* Stevens Plantation Community Development District <br />* Stonegate Community Development District <br />* StoneLake Ranch Community Development District <br />* The Town Foundation, Inc, <br />* Treaty Oaks Community Development District <br />* University Square Community Development District <br />* Verandah West Community Development District <br />* Viera East Community Development District <br />* VillaSol Community Development District <br />* Village of Pinecrest Florida <br />* Vizcaya Community Development District <br />* Westwind Contracting, Inc. <br />* Woodland Hammock Community Development District <br /> <br />Other Experience <br /> <br />Attended seminars and courses dealing with accounting and audit problems, reporting and disclosure issues <br />(these courses include accounting and reporting for nonprofit organizations, governmental entities and the <br />Federal and Florida Single Audit Acts) <br /> <br />Experienced and qualified with respect to "Yellow Book", OMB Circular A-133 and Rules of the Auditor <br />General of the State of Florida compliance auditing and reporting <br /> <br />Attended numerous seminars and courses dealing with accounting, auditing and taxation of employee <br />benefit plans <br /> <br />Litigation support services in the areas of business valuations, business losses, contract settlements and <br />divorce issues <br /> <br />Experience in dealing directly with the State of Florida Department of Children and Families concerning <br />various compliance, audit and other issues <br /> <br />Special consulting partner regarding due diligence engagements and the acquisition of companies <br /> <br />Worked with underwriters regarding various certifications required in connection with the Florida Community <br />Provider Pooled Loan Program and various bond issuances <br /> <br />Assisted clients with restructuring their existing loan agreements and bond indentures <br /> <br />Partner in charge of special audit procedures engagement of a Emergency Medical Services Company <br /> <br />Special consultant to Seventeen City Coalition (a Partnership of seventeen Broward municipalities) regarding <br />special audit procedures of Broward County's Emergency Medical System records and negotiations with <br />Broward County management <br /> <br />Extensive experience regarding accounting and tax issues of Limited Liability Companies (LLC's) <br /> <br />Experience in the development of annual operating budgets for municipalities, churches and schools <br /> <br />Consulting partner on State of Florida Broward County Health Department audit <br /> <br />Experience in assisting clients in dealings with financial institutions <br /> <br />Experience in assisting clients with the development of business plans, financial planning and proforma <br />financial statements <br /> <br />Consulting assistance in the analysis of potential investment opportunities in a variety of industries. The <br />analysis included due diligence procedures on both historical financial information and projected future <br />financial results <br /> <br />Assistance in the planning for Family Limited Partnerships and other estate planning strategies <br /> <br />Consulting assistance to a court appointed reviewer regarding dispute among stockholders of various <br />companies <br />
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