My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Keefe, McCullough & Co.
SIBFL
>
City Clerk
>
Bids-RFQ-RFP
>
RFP
>
RFP No. 07-04-01 Professional Audit Services
>
Responses
>
Keefe, McCullough & Co.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2011 10:59:14 AM
Creation date
1/28/2011 10:58:58 AM
Metadata
Fields
Template:
CityClerk-Bids_RFP_RFQ
Project Name
Prof. Audit Svcs.
Bid No. (xx-xx-xx)
07-04-01
Project Type (Bid, RFP, RFQ)
RFP
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />I <br />I <br />II <br />II <br /> <br />I <br /> <br /> <br /> <br />il <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 />CITY OF SUNNY ISLES BEACH <br />REQUEST FOR PROPOSAL <br /> <br />DOLLAR COST BID <br />FOR THE AUDIT OF THE 2007,2008 AND 2009 FINANCIAL STATEMENTS <br /> <br />Keefe, McCullough & Co., LLP certifies that William G. Benson, C.P.A, is entitled to <br />represent the firm, empowered to submit the bid and authorized to sign a contract with the City. <br /> <br />Our fee for services rendered will be based upon the difficulty of your engagement and the <br />time and skill level of our personnel assigned. Work is assigned, according to its complexity, to the <br />appropriate member of our staff. Our proposed fees for the audit of the financial statements for the <br />years ended September 30, are: <br /> <br />2007 <br />2008 <br />2009 <br /> <br />$ 37,500 <br />$ 40,000 <br />$ 42,500 <br /> <br />Our firm commits to these "total all-inclusive maximum fees" for each of the audit years. We <br />hav~ included a schedule which details the hours anticipated by staff classification for each of the audit <br />servIces. <br /> <br />We agree to the City's proposed method of interim billings based on hours of work completed <br />during the course of the engagement. <br /> <br />We have included below a chart which reflects our firm's standard hourly rates which would <br />apply for any services outside the scope of the audit engagement. These types of requests will be <br />negotiated at the following rates: <br /> <br />Partner <br />Manager <br />Supervisory staff <br />Senior accountant <br />Staff <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />215 <br />180 <br />140 <br />85 <br />65 <br />
The URL can be used to link to this page
Your browser does not support the video tag.