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- I I I I I I I I I I I I I I I I I I I Gn ~ Gerstle, Rosen & Goldenberg, P.A. ~ ""\.J Certified Public Accountants R. Seiwell, Jr., CPA: Over 15 years audit experience of non-profit entities and government agencies including audit of the City of Hypoluxo. FL R. Attias, CPA: Over 5 years audit experience of government agencies including City of Boca Raton, FL and the Palm Beach County School District S. Strom, CPA and Certified Fraud Examiner: Over 17 years managerial accounting and audit experience including engagements as a forensic examiner performing examinations of internal control systems and financial books and records C. Delancy (Auditor): Over 6 years audit experience in Single Audits (OMB Circular A 133 - Compliance Requirements) of such government entities as the City of Miami Beach, FL and the Jackson Memorial Hospital, and audits of non-profits (OMB A 110 - Uniform Administrative requirements for Grants and Agreements) GRG understands that key personnel must be approved by the City prior to assignment to this engagement. While the firm is not able at this time to identify members at all staffing levels of the audit team to be assigned to this engagement, the audit team will be assigned to the audit only with the City's prior approval. The descriptions of qualifications, experience and education level for each professional classification are as follows: Partner/Principal - A partner is a Certified Public Accountant, licensed by the appropriate licensing authority, in good standing with the AICPA and applicable state boards. Partners as well as principals have an equity interest in the firm and both meet the minimum education requirements of a bachelor's degree in accounting or business administration and minimum work experience of over ten years audit and/or accounting experience. The partner's/principal's responsibilities include final authority in conducting the audit or accounting engagement, full responsibility for work performed, including overall engagement management, interface with the client, quality control, and final review of the deliverables required for the engagement. Manaqer - This individual is typically a Certified Public Accountant, licensed by the appropriate licensing authority, in good standing with the AICPA and applicable state boards or has fulfilled the CPA educational requirements in the state in which he or she is employed and may sit for the CPA examination. The minimum education requirement includes a bachelor's degree in accounting or business administration and minimum work experience of at least five to ten years audit and/or accounting experience. The manager's responsibilities include reviewing working papers, financial statements and reports, conducting discussions with clients about the results of the work performed, directing the assigned staff to the engagement, reviewing and approving work plans and programs, resolving accounting, auditing and reporting problems as they arise, and ensuring that assignments are performed within budget and delivery commitments as well as in accordance with generally accepted (governmental) accounting and auditing standards and quality assurance. Supervisor - This individual typically has a bachelor's degree in accounting or business administration, and must have a minimum requirement of three to five years experience 4