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I I I I I I I I I I I I II 'I II I I I I I G~~ Gerstle, Rosen & Goldenberg, P.A. Certified Public Accountants licensed entity in the State of Florida, properly licensed to practice in Florida, and has been in practice as a Certified Public Accounting firm in Florida since 1985. 4. Firm Qualifications and Experience Founded in 1985, GRG, Certified Public Accountants (CPAs), a local CPA firm, has grown into one of South Florida's "largest auditing firms". In the December 2009 issue of the South Florida Business Journal, GRG was selected and awarded a plaque for excellence as one of the largest accounting firms in South Florida. Our professional staff of 65 CPAs, accountants, and administrative staff are located in our primary offices in Aventura and Boca Raton with ancillary offices in Orlando and Naples, FL. The audit team assigned to the audit of the City will be from GRG's Aventura, FL office. The professional staff possesses in-depth experience in public as well as governmental accounting. Many of the staff members have worked for the firm in excess of ten years, with several for twenty years. The firm recently received an "unmodified" Peer Review report indicating that the firm's system of quality control meets the requirements of the quality control standards for an accounting and auditing practice. The Peer Review did not include a review of any specific government engagements. Full time equivalent staff: From From all Aventura offices office combined Audit 20 38 Tax 7 10 Consultinq 3 6 Reviewers 2 4 Administrative 3 7 Total 35 65 GRG has provided accounting, auditing, tax and consulting services to its clients in many different industries including construction of apartment buildings, office buildings, hotels, malls, and to property management companies. As an example, GRG is providing auditing and assurance services for the construction of a $3 billion hotel project for a client of 20 years. In addition, GRG audits several hundred homeowner and condominium associations and has long been recognized by its peers as an industry leader in its field. On May 18, 2010, the Federal government awarded GRG a multi-year, multi-million dollar contract to provide (a) financial audits, (b) performance audits, (c) complementary audit services, and (d) accounting services to all Federal government departments and agencies as well as state and local governments, and various OMB audit programs including single-audit programs. 2