Laserfiche WebLink
<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />II <br />.1 <br />II <br />I <br />II <br />II <br />I. <br />!. <br />I. <br /> <br />G~8 <br /> <br />Gerstle, Rosen & Goldenberg, P.A. <br />Certified Public Accountants <br /> <br />Table of Contents <br /> <br />A. Letter of Transmittal <br />C. Proposal <br /> 1. General Requirements 1 <br /> 2. Independence 1 <br /> 3. Legal and License Matters 1 <br /> 4. Firm Qualifications and Experience 2 <br /> 5. Partner, Supervisory and Staff Qualifications and Experience 3 <br /> 6. Prior Engagements with the City of Sunny Isles Beach 5 <br /> 7. Government Audit Experience 5 <br /> 8. Specific Audit Approach 6 <br /> a. Proposed Segmentation 6 <br /> b. Level of Staff and Number of Hours 7 <br /> c. Sample Size 7 <br /> d. Use of EDP Software 8 <br /> e. Analytical Procedures 8 <br /> f. Documentation of Internal Control 8 <br /> g. Laws and Regulation Test Work 8 <br /> h. Drawing Audit Samples 9 <br /> I. Certificate of Excellence in Financial Reporting 9 <br /> J. Management Letter 9 <br /> k. Quality Control Procedures 9 <br /> 9. Potential Audit Problems 10 <br />C. Price Proposal - Not-to-Exceed Dollar Cost Bid 11 <br /> <br />Exhibit A - Non-Collusive Affidavit, Sworn Statement on Public Entity Crimes <br /> <br />Exhibit B - Peer Review Report <br /> <br />Exhibit C - State of Florida Professional Licenses <br />