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I I Our team, based out of our Coral Gables office offers the following advantages: I Experienced Personnel On-The"Job: Our Management Team's CPA's average: ~ over 30 years of professional practice 10 in the qovernmental audit field; ,. over 6 years workinQ tOQether as a team I Knowledqeable Team: - Because our team members are devoted to the governmental sector, we are experts in the intricacies of governmental accounting and the unique issues affecting your City. I ManaQement Involvement: Unlike most firms: ,. the professionals assigned to your engagement focus the majority of their time working exclusively with governmental organizations ~ experienced Firm Manaqement (Partners) will dedicate 100 percent of their time to your engagement ~ because of our experience, we will use your staffs time efficiently and serve as a valuable resource for your City: your personnel will not waste time "traininq our personnel" I Please note the firm is assigning the following Team Members to your Engagement: I 1 1 1 2 5 Client Service Quality Control Partner Engagement Partner Senior Accountants Total Key Team Members I I We humbly ask you to compare the expertise of our Engagement Team to our peer competition assigned teams. We are confident you will not see another firm assigning our level of experience to your engagement. I On-Site Decision Makers: Unlike most other firms, our partners are on-site during the engagement. This ensures that any audit issues will be resolved efficiently and timely since the key individuals of the engagement will be on-site during the audit. I Smooth Transition: transition will be smooth, with minimal disruption of the City's staff and operations. We can guarantee this due to our engagement team's governmental audit experience. Satisfied Clients: We have included references for several municipalities which were audited by our Partner's. We have also included several letters of recommendations. I Immediate Service Responsiveness: Accessible to Clients 7 days a week regarding ANY comments, questions, or concerns. I Timely Deliverv of Services: We understand the importance of completing the audit and issuing the audited financial statements in a timely manner and will work closely with you and your staff to exceed your expectations. I Fees: We recognize that engaging an accounting firm is an important investment of the City. You can expect that we are competitively priced and that your investment in us will add value to your City. I We will perform an annual audit of the financial statements of the City of Sunny Isles Beach for the fiscal years ending September 30, 2007, 2008 and 2009, in order to express an opinion on the fairness with which they present net assets and changes in net assets in conformity with accounting principles generally accepted in the United States of America, and an audit to determine whether operations are properly conducted in accordance with legal, regulatory requirements, applicable OMB standards, Federal Single Audit Act of 1997 and the Florida Single Audit Act. We will perform limited procedures on the schedule of expenditures of federal awards as required by U.S. Office of Management and Budget Circular A-133, Audits of States, Local Governments and Non-Profit Organizations, and supporting schedules and verify that any outstanding audit findings from prior years have been cleared. I We commit to perform the work within the time period described in your request for proposal. I I I 2