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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 />(Co/lti/lued) <br /> <br />5. PARTNERS. SUPERVISORY STAFF QUALIFICATIONS AND EXPERIENCE (Colltilll/ed) <br /> <br />QUALITY AND EXPERIENCE OF THE ASSIGNED FIRM MANAGEMENT <br />SUPPORT PERSONNEL <br /> <br />Audit ManaQer - "KEY" MEMBER <br /> <br />The Audit Manager will be assigned full time and will work closely with the Partners. He will be <br />responsible for the overall review of the work and compliance with the firm's and regulatory <br />compliance requirements. He will ensure that the financial statements and all other reports are <br />prepared in accordance with professional standards and firm policy. <br /> <br />He will be responsible for all phases of the field work and will be: <br /> <br />[{] supervising staff; <br />[{] planning the audit; <br />[{] preparing or modifying audit programs, as needed; <br />[{] evaluating the internal control of the computer department; <br />[{] evaluating internal control and assessing risk; <br />[{] reviewing work papers for compliance with audit requirements and completeness; <br />[{] communicating with the City and the partners the progress of the audit; and <br />[{] reviewing financial statements and all reports issued by the firm for accuracy, completeness <br />and verifying they are prepared in accordance with professional standards and firm policy. <br /> <br />ANDRE CHAMMAS, CPA will be the Audit Manager and a designated "KEY" <br />MEMBER. Mr. Chammas was selected because of his experience in governmental and public- <br />sector audit engagements. He will devote 100% of his time to the completion of the work. He <br />has performed public sector audits for 5 years. <br /> <br />J~R~~.:,~ <br /> <br />13 <br />