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<br />II <br />I <br />I <br /> <br />SECTION I - GENERAL QUALIFICATIONS AND FIRM'S <br />EXPERIENCE <br /> <br />Size and Number of Staff <br /> <br />The following chart reflects our current organizational structure: <br /> <br />I <br /> <br /> TOTAL PUBLIC <br /> PROFESSIONAL TOTAL SECTOR <br /> STAFF CPA'S STAFF <br />Partners 5 5 4 <br />Manager/Seniors 4 0 4 <br />Staff accountants 8 0 6 <br />I Per diem employees I 10 I 4 I 10 <br />Total I 27 I 9 I 24 <br /> <br />I <br />I <br /> <br />I <br /> <br />(*) Total of 3 CPA's assigned to the City's Engagement (3 Partners) and two Senior Accountants <br /> <br />I <br /> <br />Similar Engagements With Other Government Entities <br /> <br />I <br /> <br />The following is a list of five audit engagements performed that are similar to the City's engagement described in its <br />request for proposal. Alberni Caballero & Castellanos, L.L.P. (through Caballero & Castellanos, P.L.) or its Partners <br />were the principal auditors of the engagement. (See APPENDIX A: LETTERS OF RECOMMENDATION) <br /> <br />City of Miami Springs -9/30/06, 9/30/05 and 9/30/04- CAFR, 2 Defined Benefit Pension Plans, Federal Single Audit. <br />Contact: William Alonso, Finance Director (305) 608-6677. (Engagement Partner- Nestor Caballero, CPA; Senior <br />Accountants- Martha Romero and Yannick Ngendahayo) 450 Staff Hours <br /> <br />I <br />I <br /> <br />City of South Miami - 9/30/06, 9/30/05 and 9/30/04- CAFR, 2 Defined Benefit Pension Plans, Federal Single Audit. <br />Contact: Eliza Rassi, Finance Director (305) 663-6343. (Engagement Partner- Nestor Caballero, CPA Senior <br />Accountants- Martha Romero and Yannick Ngendahayo) 550 Staff Hours <br /> <br />I <br /> <br />City of Hialeah Gardens- 9/30/06- Defined Benefit Pension Plan, Federal Single Audit. Contact: Marcos Piloto, <br />Finance Director (305) 819-5310. (Engagement Manager- Nestor Caballero, CPA Senior Accountants- Martha <br />Romero and Yannick Ngendahayo) 400 Staff Hours <br /> <br />I <br /> <br />Village of Biscayne Park - 9/30/06 and 9/30/05, Federal Single Audit. Contact: Holly Houghdahl, Finance Director <br />(305) 899-8000. (Engagement Manager- Nestor Caballero, CPA; Senior Accountant- Martha Romero) 250 Staff <br />Hours <br /> <br />I <br /> <br />Village of EI Portal - 9/30/06 and 9/30/05, Federal Single Audit. Contact: Jason Walker, Village Manager (305) 795- <br />7880. (Engagement Manager- Nestor Caballero, CPA; Senior Accountant- Yannick Ngendahayo) 250 Staff Hours <br /> <br />I <br /> <br />GFOA Certificate Of Achievement For Excellence In Financial Reporting Program <br /> <br />I <br /> <br />Our governmental audit partners are proud to have assisted all the governmental clients who have participated in the <br />GFOA Certificate of Achievement for Excellence in Financial Reporting Program (CAFR) qualify for this award. This <br />certificate program is recognized as the highest award in governmental financial reporting. The Certificate of <br />Achievement has been awarded on all of the financial statements our Partners have reported in the certificate <br />program. In addition, two of our partners participate in the GFOA's CAFR review program. <br /> <br />I <br /> <br />I <br />I <br /> <br />5 <br />