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RFP No. 07-04-01 Professional Audit Services
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Keefe, McCullough & Co.
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Last modified
1/28/2011 10:59:14 AM
Creation date
1/28/2011 10:58:58 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Prof. Audit Svcs.
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 />TECHNICAL PROPOSAL <br /> <br />7. <br /> <br />Similar engagements with other Government Entities. <br /> <br />For the firm's office that will be assigned responsibility for the audit, list the most <br />significant engagements (maximum of 5) performed in the last five years that are <br />similar to the engagement described in this request for proposal. These <br />engagements should be ranked on the basis of total staff hours. Indicate the scope <br />of work, date, engagement partners, total hours, and the name and telephone <br />number of the principal client contact. Also, include the experience in assisting <br />other municipal clients in obtaining the CFOA Certificate of Achievement for <br />Excellence in Financial Reporting and implementation of GASB 34 <br /> <br />All municipalities listed below have received the Certificate of Achievement <br />for Excellence in Financial Reporting on their Comprehensive Annual <br />Financial Reports (CAFR) with the exception of one city that elects not to <br />participate in the program. <br /> <br />Mr. Robert Lange, Director of Finance <br />City of North Bay Village <br />7903 East Drive <br />North Bay Village, FL 33141 <br />305-756-7171 <br />Scope of work: <br />Annual financial and compliance audits of the City <br />Assistance in helping the City obtain the Certificate of Achievement for <br />Excellence in Financial Reporting issued by the Government <br />Finance Officers Association <br />Assistance in helping the City comply with the requirements of <br />Governmental Accounting Standards Board Statement Number <br />34 (GASB 34) and related pronouncements <br />Date of work: 2002 through 2006 <br />Engagement partner(s): Kenneth G. Smith, C.P.A. <br />Approximate number of hours: 450 <br /> <br />Ms. Judith C. Kilgore, Finance Director <br />City of Parkland, Florida <br />6500 Parkside Drive <br />Parkland, FL 33067 <br />954-753-5040 <br />Scope of work: <br />Annual financial and compliance audits of the City <br />Assistance in helping the City obtain the Certificate of Achievement for <br />Excellence in Financial Reporting issued by the Government <br />Finance Officers Association <br />Assistance in helping the City comply with the requirements of <br />Governmental Accounting Standards Board Statement Number <br />34 (GASB 34) and related pronouncements <br />Date of work: 1995 through 2006 <br />Engagement partner(s): Kenneth G. Smith, C.P.A. <br />Approximate number of hours: 425 <br />
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