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RFP No. 07-04-01 Professional Audit Services
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Grau & Assoc.
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Last modified
1/28/2011 11:19:25 AM
Creation date
1/28/2011 11:19:01 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Prof. Audit Services
Bid No. (xx-xx-xx)
07-04-01
Project Type (Bid, RFP, RFQ)
RFP
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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />VI.. PROPOSAL REQUIREMENTS <br /> <br />B..PROPOSAL <br /> <br />5. PARTNER, SUPERVISORY AND STAFF QUALIFICATIONS AND <br />EXPERIENCE (Continued) <br /> <br />Grau's audit team whom will serve the City is composed of individuals who understand <br />government entities and possess the technical skills and experience necessary to <br />deliver quality audit services. Our audit team will include (1) one Partner and <br />Consultant, who have been involved TOGETHER in the audits of government entities <br />for 22 years (2) one Manager who has 9 years experience in governmental audits and <br />(3) one Senior with extensive experience in governmental audits. <br /> <br />Your entire Engagement Team (including staff) has: <br /> <br />SIX DECADES of Governmental Auditing Experience <br />and <br />has WORKED TOGETHER this entire period <br /> <br />Estimated Percent <br />oft otal Hours <br /> <br />ANTONIO J. GRAU 22 YEARS OF TOTAL GOVERNMENTAL AUDITING EXPERIENCE ) II- <br />ENGAGEMENT PARTNER 22 YEARS WORKING WITH OUR GOVERNMENTAL AUDIT TEAM 20%1: <br />ANTONIO S. GRAU 26 YEARS OF TOTAL GOVERNMENTAL AUDITING EXPERIENCE :is <br />CONCURRING REVIEW AND 21 YEARS WORKING WITH OUR GOVERNMENTAL AUDIT TEAM <br />ADVISORY CONSULTANT 1&1 <br /> I~ 80% <br />R BRENT ROGERS 9 YEARS OF TOTAL GOVERNMENTAL AUDITING EXPERIENCE -+ <br />MANAGER 9 YEARS WORKING WITH OUR GOVERNMENTAL AUDIT TEAM 30% I <C <br /> IZ <br />T A TIANA MORA 6 YEARS OF TOTAL GOVERNMENTAL AUDITING EXPERIENCE -+ 30%1: <br />SENIOR 5 YEARS WORKING WITH OUR GOVERNMENTAL AUDIT TEAM <br /> I <br /> , <br />STAFF AUDITORS 2-3 YEARS OF TOTAL GOVERNMENTAL AUDITING EXPERIENCE 20% <br />1-2 YEARS WORKING WITH OUR GOVERNMENTAL AUDIT TEAM <br /> <br />TOTAL = JOO% <br />80 PERCENT OF THE ENGAGEMENT WILL BE PERFORMED BY "MANAGEMENT" <br /> <br />Grau's engagement team's workload is organized in such a way <br />that additional activities brought about by this engagement will not <br />impact our current commitments to our clients. We have sufficient <br />staff capacity to integrate these professional services for the City <br />into our present operations, while continuing to maintain the <br />highest standards of quality and time lines for our clients. The <br />Manager and Senior will devote all of their time to performing the <br />City's audit engagement. <br /> <br />CONTINUITY <br />OF STAFF <br />AND AUDIT <br />TEAM <br /> <br />'rr;c:rr;.~if~d ~;~~~~~,~:~ <br /> <br />15 <br />
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