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<br />SECTION I.S(C) TECHNICAL PROPOSAL <br /> <br />4: FIRM QUALIFICATIONS AND EXPERIENCE (Continued) <br /> <br />Qualitv Control and Confidentialitv <br />Grau participates in an external quality review program requiring an on-site independent <br />examination of our accounting and auditing practice. Grau has consistently received an <br />unqualified opinion on the quality of our audit practice. During our firm's last external quality <br />control review, six audits were reviewed, including five government audits. A coov of the reoort on <br />the firm's most recent aualitv review can be found in the Attachments Reauired section; Paae 17. <br /> <br />In addition to scheduled Peer Reviews, our firm continuallv monitors oerformance to ensure the <br />hiahest aualitv of services. Under the suoervision of the Audit Partner. an Audit Manaaer is <br />resoonsible for monitorina aualitv control of all aoorooriate enaaaements. <br /> <br />Results of State and Federal Reviews <br />All state and federal reviews of the firm's reports and working papers have been accepted without <br />change or revision to issued reports. <br /> <br />Disciplinary Actions <br />Grau & Associates has never been involved in any litigation, proceeding or disciplinary action <br />from any state regulatory body or professional organization. <br /> <br />'rr;:r~~if~d ~~~~:~~!:~ <br /> <br />4 <br />