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I I I I I I I I I I I I I I I I I I I VI. PROPOSAL REQUIREMENTS L PROPOSAL 5. PARTNER, SUPERVISORY AND STAFF QUALIFICATIONS AND EXPERIENCE QUALITY AND EXPERIENCE OF FIRM'S ASSIGNED AUDITING PERSONNEL EnQaaement Partner The engagement will be performed under the direct supervision of an Engagement Partner. The Engagement Partner has direct responsibility for engagement policy, direction, supervision, quality control, security and communication with City personnel. The Engagement Partner will be responsible for the quality control, supervision and confidentiality of information of the engagement and will participate extensively during the various stages of the engagement. He will attend meetings, respond to telephone calls and respond to specific inquiries on a day-to-day basis as primary point of contact. He will also be involved in: Q coordinating all services to the City; Q directing the development of the overall audit approach and plan; Q performing an overriding review of work papers; Q resolving technical accounting and reporting issues; Q reviewing, approving and signing reports, management letters, and other audit engagement products; Q supervising subordinate staff; Q ascertaining the City is pleased with all aspects of our engagement, such as services and the personnel assigned; o leading meetings and discussions with key management personnel; and o meeting with governing board to present audit reports. Antonio Grau, Jr., CPA will be the Engagement Partner. Mr. Grau has extensive experience in governmental audits, and has performed governmental audits for the last 22 years. He will devote a substantial part of his time to the completion of the work. 'lr;c:r~~;J~d ~~~~~~~,!:~ 11