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I I SECTION 1- GENERAL QUALIFICATIONS AND FIRM'S EXPERIENCE I Report Of Peer Review Alberni Caballero & Alberni P.A.'s and Caballero & Castellanos, P.L.'s peer review reports are presented as APPENDIX E. PEER REVIEW REPORTS. I Participation in Quality Control Review Program I Alberni Caballero & Castellanos, L.L.P. is a member of the Government Audit Quality Center and as such must comply with a comprehensive quality control process specific to governmental engagements. Results of State and Federal Reviews I Alberni Caballero & Castellanos, L.L.P. nor any of the firms included in the merger have ever been subjected to a federal or state desk review of any of its workpapers. I Public Entity Crime Statement Neither Alberni Caballero & Castellanos, LLP nor any of its merger firms, partners, employees, members or agents who are active in the management of the entity, have ever been charged with or convicted of a public entity crime. I Disciplinary Actions or Pending Lawsuits I Neither Alberni Caballero & Castellanos, LLP nor any of its merger firms, or partners have ever been involved in any litigation, proceeding or disciplinary action. No complaints have ever been filed with the Florida Department of Business and Professional Regulations or any oversight bodies regarding our firm or any of its partners. Equal Employment Opportunity I The firm has policies, which require that all employment related activities be conducted in a manner, which attracts, retains and motivates employees without regard to race, religion, color, national origin, sex, age, or handicap. All employees are responsible for helping our firm maintain a climate, which provides equal opportunity for all. I I Electronic Workpapers I In keeping with our philosophy of providing services that you would expect from a large national firm, we use the latest paperless audit software and networking on our audit engagements. Electronic workpapers continue to improve productivity and efficiency in the audit process. These efficiencies are passed on to our clients through lower fees and time savings. The City's workpapers are scanned or imported directly into our audit programs saving the City time and the cost of copying or printing such workpapers. Year-Round Involvement I Our involvement with the City and its finance department does not end when our financial statements are issued. We remain involved with the City through our monthly reviews of the minutes of the City's commission meetings and communications regarding new accounting standards that have been issued that may affect future audits. Our year- round involvement ensures a timely and efficient audit and helps us and the City address any issues before the audit. I I I I I 6