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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 />* Hollywood Academy of Arts & Science <br />* The Homestead Charter Foundation, Inc. <br />* Islamorada, Village of Islands, Rorida <br />* Junior Achievement of South Rorida, Inc. <br />* Lake Powell Community Development District <br />* Lakewood Ranch Community Development District <br />* Lewis Marine Supply, Inc. Profit SharIng Plan <br />* Liberty Inn, LLC <br />* Meadow Pointe Community Development District <br />* Mediterra North Community Development District <br />* Mediterra South Community Development District <br />* Midtown Miami Community Development District <br />* Miromar Lakes Community Development District <br />* Narcoossee Community Development District <br />* North Broward Academy of Excellence <br />* North County Charter School <br />* North Pompano Baptist Church Holding Company, Inc. <br />* Northeast Academy <br />* Northwood Community Development District <br />* Oakwood Center of the Palm Beaches, Inc. <br />* Orchid Grove Community Development District <br />* Palm Bay Community Development District <br />* Parklands West Community Development District <br />* Petmed EXRress Inc. <br />* Pine Air Lakes Community Development District <br />* Plaza South Association, Inc. <br />* Regency Tower Association, Inc. <br />* Renaissance Charter School, Inc. <br />* Renaissance Community DeveloRment District <br />* Retirement Plan for Employees of Oakwood Center of the Palm Beaches, Inc. <br />* South County Foundation for Mental Health, Inc. <br />* South County Mental Health Center, Inc. <br />* Southern Specialties, Inc. <br />* Spicewood Community Development District <br />* Starlink Telecommunication Technologies, Inc. <br />* Stonegate Community Development DIstrict <br />* The Town Foundation, Inc. <br />* University Square Community Development District <br />* Verandah West Community Development District <br />* W. Jackson & Sons Construction Co. <br />* Westwind Contracting, Inc. <br /> <br />Other Experience <br /> <br />Attended seminars and courses dealing with accounting and audit problems, reporting and disclosure <br />issues (these courses include accounting and reporting for nonprofit organizations, governmental <br />entities and the Federal and Florida Single Audit Acts) III 2003 and 2004 <br /> <br />Experienced and qualified with respect to "Yellow Book", OMB Circular A-133 and Rules of the <br />Auditor General of the State of Florida compliance auditing and reporting <br /> <br />Attended numerous seminars and courses dealing with accounting, auditing and taxation of employee <br />benefit plans <br /> <br />Litigation support services in the areas of business valuations, business losses, contract settlements <br />and divorce Issues <br /> <br />Experience in dealing directly with the State of Florida Department of Children and Families <br />concerning various compliance, audit and other issues <br /> <br />Special consulting partner regarding the acquisition of manufacturing companies <br /> <br />Worked with underwriters regarding various certifications required in connection with the Rorida <br />Community Provider Pooled Loan Program <br /> <br />Assisted the First Presbyterian Continuing Church of Coral Springs, Inc. in restructuring their existing <br />bond indenture <br /> <br />Past President and Treasurer of the Executives of Broward <br /> <br />Graduate of, and continuing involvement in, the Leadership Broward Program <br />
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