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<br />I <br /> <br />I <br /> <br />SECTION 11- TEAM QUALIFICATIONS AND EXPERIENCE <br /> <br />Management Team of CPAs' & Years Of Governmental Experience <br /> <br />I <br /> <br />Pedro Alberni, CPA (Client Service Partner) <br />30 Years of Total Audit Experience <br /> <br />I <br /> <br />Elias Castellanos, CPA (Quality Control Partner) <br />14 Years of Total Governmental Experience <br /> <br />I <br /> <br />Nestor Caballero, CPA (Engagement Partner) <br />9 Years of Total Governmental Experience <br /> <br />I <br /> <br />Martha Romero (Senior Accountant) <br />5 Years of Total Not For Profit and Governmental Experience <br /> <br />Yannick Ngendahayo (Senior Accountant) <br />3 Years of Total Governmental Experience <br /> <br />I <br /> <br />Experience In Governmental Engagements <br /> <br />I <br /> <br />The engagement team that will serve the City is composed of individuals who understand governmental entities and <br />possess the technical skills and experience necessary to deliver quality audit services. Our team will include One <br />Client Service Partner, One Quality Control Partner, One Engagement Partner, Two Senior Accountants and <br />accounting staff as needed. <br /> <br />I <br /> <br />These professionals have a wide variety of experience in providing auditing, accounting and advisory services to <br />governmental entities. In addition to their experience and knowledge, the members of the engagement team have <br />the functional and technical skills to ensure the performance and completion of a comprehensive engagement. <br /> <br />I <br />I <br /> <br />Our engagement team of CPAs averaaes over 14 years of professional practice, 10 in the aovernment audit <br />field and the performance of financial and manaaerial services for aovernmental entities. Unlike other firms' <br />personnel, these individuals spend most of their time working with governmental and public sector agencies. This <br />means they will not be wasting your time asking irrelevant questions and indeed, will be a fertile and beneficial <br />resource to your organization. <br /> <br />I <br /> <br />Management Team <br /> <br />I <br /> <br />The management team who will serve the City is composed of individuals who: <br />. are licensed CPAs; <br />· possess a comprehensive understanding of governmental entities; <br />· are highly experienced in working with a variety of public sector clients; <br />· demonstrate the technical skills necessary to deliver quality financial and managerial services; and <br />· average in excess of 10 years of professional practice in governmental accounting. <br /> <br />I <br /> <br />Client Service Partner <br />The Client Service Partner determines that the firm's resources are assigned properly to perform the engagement. <br /> <br />I <br /> <br />Pedro Alberni, CPA will be the Client Service Partner. Mr. Alberni is the Managing Partner-in-charge of our Coral <br />Gables Office. He has over 30 years of audit experience. <br /> <br />I <br /> <br />Quality Control Partner <br />The engagement will be under the direct supervision of a Quality Control Partner. The Quality Control Partner will be <br />responsible for the quality control, supervision and confidentiality of information of the engagement and will <br />participate extensively during the various stages of the engagement. <br /> <br />I <br /> <br />.performing an overriding review of all deliverables; <br />.resolving technical accounting and reporting issues; and <br />.reviewing and approving reports, management letters, and other engagement products. <br /> <br />I <br /> <br />I <br /> <br />7 <br />