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<br />SECTION I - GENERAL QUALIFICATIONS AND FIRM EXPERIENCE <br /> <br />Audit Team Members <br /> <br />% Time Spent on Audit <br /> <br />Pedro Alberni, CPA (Client Service Partner) <br /> <br />As needed <br /> <br />Nestor Cabal/ero, CPA, CGAP (Engagement Partner) <br /> <br />50% <br /> <br />Jennifer Patti, CPA (Manager) <br /> <br />50% <br /> <br />Angel Ayala (Senior Accountant) <br /> <br />100% <br /> <br />Jonathan Cruz (Senior Accountant) <br /> <br />100% <br /> <br />Sardou Mertilus (Staff Accountant) <br /> <br />100% <br /> <br />Report Of Peer Review <br />Alberni Caballero & Company, L.LP's peer review report is presented as APPENDIX E. PEER REVIEW REPORT. <br />The review included review of specific governmental engagements. <br /> <br />Participation in Quality Control Review Program <br />Alberni Caballero & Company, LLP is a member of the Government Audit Quality Center and as such must comply <br />with a comprehensive quality control process specific to governmental engagements. <br /> <br />Results of State and Federal Reviews <br />Alberni Caballero & Company, LLP has never been subjected to a federal or state desk review of any of its <br />workpapers. <br /> <br />Disciplinary Actions <br />Neither Alberni Caballero & Company, LLP nor any of its partners have ever been involved in any disciplinary action <br />by a regulatory agency. <br /> <br />Management Team of CPAs' & Years of Governmental Experience <br /> <br />Pedro Alberni, CPA (Client Service Partner) <br />30 Years of Total Audit and Tax Experience <br /> <br />Nestor Caballero, CPA, CGAP (Engagement Partner) <br />16 Years of Total Governmental Audit Experience <br /> <br />Jennifer Patti, CPA (Manager) <br />1 0 Years of Total Governmental and Audit Experience <br /> <br />Angel Ayala (Senior Accountant) <br />3 Year of Total Governmental Audit Experience <br /> <br />Jonathan Cruz (Senior Accountant) <br />3 Year of Total Governmental Audit Experience <br /> <br />Sardou Mertilus (Staff Accountant) <br />1 Year of Total Governmental Audit Experience <br /> <br />Experience In Governmental Engagements <br />The engagement team that will serve the City is composed of individuals who understand governmental entities and <br />possess the technical skills and experience necessary to deliver quality audit services. Our team will include one <br />Engagement Partner, one Manager, two Senior Accountants and accounting staff as needed. <br /> <br />These professionals have a wide variety of experience in providing auditing, accounting and advisory services to <br />governmental entities. In addition to their experience and knowledge, the members of the engagement team have <br />the functional and technical skills to ensure the performance and completion of a comprehensive engagement. <br /> <br />CITY OF SUNNY ISLES BEACH <br />RFP # 10-06-01 <br />Page 4 <br />