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<br />r <br /> <br /> <br />Duane A. Mathis <br /> <br /> <br />Duane Mathis is an audit supervisor in Rachlin's <br />Government and Not-for-Profit group, which is within the <br />firm's Assurance division. He has more than nine years of <br />experience working for governmental, not-for-profit and <br />commercial clients. He has gained a thorough understanding <br />of government operations from his involvement in numerous <br />local government audits. <br />His primary responsibility includes on-site supervision <br />of audit engagements. Within each of these engagements, <br />Mr. Mathis directs staff and reviews workpapers prepared <br />by staff to ensure they are in accordance with generally <br />accepted professional and firm standards. He also resolves <br />accounting and auditing issues as they arise. <br /> <br />Duane A. Mathis, CPA <br />Audit Supervisor <br /> <br />Professional & Civic Affiliations <br /> <br />Florida Institute of Certified Public Accountants (FICPA) <br /> <br />American Institute of Certified Public Accountants (AICPA) <br /> <br />Government Finance Officers Association (GFOA) <br /> <br />GFOA Special Review Committee, Certificate of Achievement for <br />Excellence in Financial Reporting Program <br /> <br />National Association of Black Accountants (NABA) <br /> <br />: ~? :;l .D [ii [H!I J <br /> <br />AREAS OF EXPERTISE <br />Financial Audits <br />Federal Single Audits <br />Florida Single Audits <br />Employee Benefit Plans <br /> <br />KEY CLIENTS <br />Local Governments <br />Governmental Agencies <br />Governmental Pension Plans <br />Not-for-Profit Organizations <br /> <br />CPE (past three yeal"s) <br /> <br />Governmental 114 <br />Other (Accounting, Auditing, <br />Technical and Behavioral) 32 <br /> <br />Total 146 <br /> <br />EDUCATION <br /> <br />Bachelor of Science, Accounting <br />Florida State University <br /> <br />Rachlill~t~ <br /> <br />Accountants . Advisors <br /> <br />One Southeast Third Avenue, Tenth Floor. Miami, Florida 33131 <br />Phone 305.377.4228 . Fax 305.377.8331 . dmathis@rachlin.com . www.rachlin.com <br /> <br />MIAMI . FORT LAUDERDALE . WEST PALM BEACH <br /> <br />Rachlin Cohen & Holtz LLP <br /> <br />Page - 14 <br />