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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 />* Meadow Pointe Community Development District <br />* Mediterra North Community Development District <br />* Mediterra South Community Development District <br />* Midtown Miami Community Development District <br />* Miromar Lakes Community Development District <br />* Monterra Community Development District <br />* Narcoossee Community Development District <br />* Northwood Community Development District <br />* Old Palm Community Development District <br />* Orchid Grove Community Development District <br />* Palm Bay Community Development District <br />* Palm Glades Community Development District <br />* Parklands West Community Development District <br />* Pine Air Lakes Community Development District <br />* Plantation Acres Improvement District <br />* Remington Community Development District <br />* Renaissance Community Development District <br />* River's Song Community Development District <br />* Severn Trent Services <br />* South Dade Venture Community Development District <br />* Spicewood Community Development District <br />* Stevens Plantation Community Development District <br />* Stonegate Community Development District <br />* Stone Lake Ranch Community Development District <br />* Tomoka Community Development District <br />* The Town Foundation, Inc. <br />* Town of Golden Beach, Florida <br />* Town of Pembroke Park, Florida <br />* Town of Southwest Ranches, Florida <br />* University Square Community Development District <br />* Verandah West Community Development District <br />* Viera East Community Development District <br />* Village of Pinecrest. Florida <br />* Village of Sea Ranch Lakes, Florida <br />* VillaSol Community Development District <br />* Vizcaya Community Development District <br />* Westchase Community Development District <br />* Westchase East Community Development District <br />* Woodland Hammock Community Development District <br /> <br />Other Experience <br /> <br />Attended numerous seminars and courses dealing with accounting and audit problems and reporting and <br />disclosure issues (these include accounting and reporting for nonprofit organizations, governmental entities <br />and the 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 />Participant in State of Florida Auditor General seminar for local governments and non profits regarding the <br />Florida Single Audit Act <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 />Participated in various seminars and in-house training programs concerning the requirements of GASB-34, <br />Basic Financial Statements-and Management's Discussion and Analysis-for State and Local Governments (the <br />Financial Reporting Model) <br /> <br />Assisted municipalities and other governmental entities in planning for and implementing GASB-34, Basic <br />Financial Statements-and Management's Discussion and Analysis-for State and Local Governments (the <br />Financial Reporting Model) <br /> <br />Community Involvement <br /> <br />Past President of Plantation Junior Woman's Club <br /> <br />Founding Board member of the Make-A-Wish Foundation of South Florida, Inc. <br /> <br />Past Director of DALI's, auxiliary of Young At Art <br />
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