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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 />7. <br /> <br />TECHNICAL PROPOSAL <br /> <br />Similar engagements with other governmental entities. (continued) <br /> <br />Mr. Herbert Herriman, Finance Director <br />City of Plantation, Florida <br />400 N.W. 73rd Avenue <br />Plantation, FL 33317 <br />954-797-2202 <br />Scope of work: <br />Annual financial and compliance audits of the City and its blended <br />component units <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: 1994 through 2006 <br />Engagement partner(s): William G. Benson, C.P.A. <br />Approximate number of hours: 800 <br /> <br />Mr. John R. Flint, City Manager <br />City of Weston, Florida <br />2500 Weston Road, Suite 101 <br />Weston, FL 33331 <br />954-385-2000 <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 />Date of work: 2004 through 2006 <br />Engagement partner(s): Cynthia L. Calvert, C.P.A. <br />Approximate number of hours: 1,000 <br /> <br />8. <br /> <br />Ms. Maria Camacho, Finance Director <br />Town of Golden Beach <br />One Golden Beach Drive <br />Golden Beach, FL 33160 <br />305-932-0744 <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 />Date of work: 2002 through 2006 <br />Engagement partner(s): Kenneth G. Smith, C.P.A. <br />Approximate number of hours: 400 <br /> <br />All of the municipalities listed above have implemented Governmental <br />Accounting Standards Board (GASB) Statement Number 34. <br /> <br />Specific audit approach. <br /> <br />The proposal should set forth a work plan, including an explanation of the audit <br />methodology to be followed, to perform the scope of services to be provided as <br />defined in Section II of this request for proposal. In developing the work plan, <br />reference should be made to such sources of information as the City of Sunny Isles <br />Beach budget and related materials, organizational charts, manuals and programs, <br />and financial and other management information systems. <br />