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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />SECTION VI.B - REQUIREMENTS OF THE TECHNICAL PROPOSAL <br />(Continued) <br /> <br />4. FIRM QUALIFICATIONS AND EXPERIENCE (Coli/iI/lied) <br /> <br />Qualitv Control and Confidentialitv <br /> <br />BKR Garcia participates in an external quality review program requiring an <br />on-site independent examination of our accounting and auditing practice. <br />BKR Garcia has consistently received an unqualified opinion on the <br />quality of our audit practice, including our firm's last external quality <br />control review (for the year ended June 30, 2004). Reference copy of the <br />report on the firm's most recent quality review in Appendix II. Note: our <br />firm's quality control review included a review of specific governmental <br />engagements. <br /> <br />In addition to scheduled Peer Reviews, our firm continually monitors <br />performance to ensure the highest quality of services. Under the <br />supervision of the Audit Partners, an Audit Manager is responsible for <br />monitoring quality control of all appropriate engagements. <br /> <br />Only professional staff that works on an engagement has access to client <br />information. It is our policy to obtain from each staff a signed client confidentiality <br />agreement. <br /> <br />Results of State and Federal Reviews <br /> <br />All state and federal reviews of the firm's reports and working papers have been <br />accepted without change or revision to issued reports. <br /> <br />.)~~.~~ <br /> <br />10 <br />