Keefe, McCullough & Co. - Laserfiche WebLink

Home Browse Search

I I I I I I I I I I I I I I I I I I I DET AILED PROPOSAL 1. General Requirements (continued). Our firm participates in the American Institute of Certified Public Accountants Quality Review Program and we received an unqualified opinion on our last four quality reviews. We have included documentation relating to the most recent review in Section IV. Our firm recognizes that the most important product we can provide to a client is prompt and effective service of the highest quality. All our efforts, as a firm are directed toward achieving that goal. Weare confident we can serve you to your complete satisfaction and we are committed to utilizing the highest level of skills available in our firm to accomplish that very important responsibility. 2. Independence. The firm should provide an affirmative statement that it is independent of the City of Sunny Isles Beach as defined by the U.S. General Accounting Office's Government Auditing Standards (1994). In addition, the firm should provide an affirmative statement that it is independent of the component unit of the City of Sunny Isles Beach as defined by those same standards. We are independent of the City as set forth in the United States General Accountability Office (GAO) Governmental Auditing Standards and as outlined in the State of Florida Department of Professional Regulation Laws and Rules of the State of Florida Board of Accountancy and the American Institute of Certified Public Accountants. The firm should also list and describe the firm's professional relationships involving the City of Sunny Isles Beach or any of its agencies for the past five (5) years, together with a statement explaining why such relationships do not constitute a conflict of interest relative to performing the proposed audit. The firm has had no previous professional relationships involving the City or any of its agencies for the past five (5) years. The firm will provide the City written notice of any professional relationships entered into during the period of this agreement. 3. License to practice in Florida. An affirmative statement should be included that the firm and all assigned key professional staff are properly licensed to practice in Florida. Keefe, McCullough & Co., LLP, is properly licensed in the State of Florida by the Department of Professional Regulation. Our license number is AD 0010282. Further, all members of the firm that are designated as Certified Public Accountants are properly licensed in the State of Florida.