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RFP No. 07-04-01 Professional Audit Services
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BKR Garcia & Co.
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Last modified
1/28/2011 9:51:36 AM
Creation date
1/28/2011 9:50:20 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Prof. Audit Services
Bid No. (xx-xx-xx)
07-04-01
Project Type (Bid, RFP, RFQ)
RFP
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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 (Co/lti/ll/ed) <br /> <br />PABLO R. LLERENA, CPA <br />e-mail: lIerena@bkr-garica.com <br /> <br />Position <br /> <br />Engagement Partner - "KEY" MEMBER <br /> <br />Education <br /> <br />Bachelor Degree, Business Administration, 1980 Florida International <br />University <br /> <br />Professional <br />History <br /> <br />· CPA, in Florida since 1982, Certificate NO.1 0158 <br />· Partner of BKR Garcia since 1995 <br />· Audit manager, senior accountant and staff of BKR Garcia <br />· from 1982 to 1 995 <br />. Auditor with local accounting firm from 1980 to 1982 <br /> <br />Clients <br />Served <br /> <br />Mr. Llerena performs the concurring review and advises on all the <br />governmental audits of the firm. A partial list of public sector audit clients <br />served follows: <br /> <br />· City of Tamarac (5 years) (Financial/Utility Audit) <br />· City of Margate (1 year)(Financial/Utility Audit) <br />· City of Pembroke Pines (2 year) (Financial/Utility Audit) <br />· City of Oakland Park (5 years) (Financial/Utility Audit) <br />· City of Lauderhill (5 years) (Financial/Utility Audit) <br />· Town of Southwest Ranches (5 years) (Financial Audit) <br />· Town of Miami Lakes (5 years) (Financial Audit) <br />. Village of Biscayne Park (5 years) (Financial Audit) <br />. City of Dania Beach (2 years) (Financial/Utility Audit) <br />· City of Lauderdale Lakes (3 years) (Financial/Utility Audit) <br />· City of Miami Springs (2 years) (Financial/Utility Audit) <br />· City of South Miami (1 year) (Financial/Utility Audit) <br />· City of Miami (2 years) (Financial/Utility Audit) <br />· Hialeah Housing Authority (2 years) <br />· Tampa Housing Authority (2 years) <br />. Miami-Dade County School Board (10 years) <br />· Miami-Dade County (5 years) <br />· Housing Authority of the City of Miami Beach (5 years) <br />· Broward County Housing Authority (4 years) <br />. Bayfront Park Management Trust (2 years) <br />· Department of Offstreet Parking of the City of Miami (12 years) <br />· Downtown Development Authority of the City of Miami (10 years) <br /> <br />Professional Educational courses taken during the last three (3) years. <br />Education <br /> <br />Course <br />Government Accounting and Auditing <br />Accounting, auditing and other <br />Total Hours <br /> <br />Hours <br />124 <br />--.lQ <br />154 <br /> <br />j~~~.~~ <br /> <br />18 <br />
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