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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 /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />VI.. PROPOSAL REQUIREMENTS <br /> <br />B..PROPOSAL <br /> <br />5. PARTNER, SUPERVISORY <br />EXPERIENCE (Continued) <br /> <br />STAFF <br /> <br />QUALIFICATIONS <br /> <br />AND <br /> <br />AND <br /> <br /> <br />Antonio G'au~ Jr..~ CPA~ e-mail: <br /> <br />tonY@Qraucpa.com <br /> <br />Position <br /> <br />ENGAGEMENT PARTNER <br /> <br />Education <br /> <br />Bachelor of Arts, Business Administration, 1983 University of South Florida; Accredited in <br />Business Valuation by the AICPA, 1998; Personal Financial Specialist, 1997 <br /> <br />Professional <br />History <br /> <br />· CPA, in Florida since February 28, 1985, Certificate No. 15330 <br />· Partner of Grau & Associates since 2006 <br />. Partner of Grau & Company 1995-2005 <br />· Audit manager and staff accountant of Grau & Company 1987 to 1995 <br />. Auditor with an international accounting firm, 1985 to 1986 <br />. Staff accountant of Grau & Company, 1983 to 1984 <br /> <br />Clients <br />Served <br /> <br />Mr. Grau is the engagement partner on all governmental audits. A partial list of clients served <br />during the last three years as a partner follows: <br />· (182) Special Taxing Districts (up to 15 years) <br />. Atlanta Housing Authority (2 years) <br />. City of Dania Beach (1 year) (Financial/Utility Audit) <br />. City of Lauderdale Lakes (2 years) (Financial/Utility Audit) <br />. City of Lauderhill (2 years) (Financial/Utility Audit) <br />. City of Lauderhill General Pension (2 years) <br />. City of Miami Springs (1 year) (Financial/Utility Audit) <br />. City of North Lauderdale (3 years) <br />. City of Oakland Park (1 year) (Financial/Utility Audit) <br />· Delray Beach Housing Authority (1 year) <br />· East Central Regional Wastewater Treatment Facility (5 years) <br />· Florida Community College at Jacksonville (2 years) <br />· Florida Department of Management Services (2 years) <br />· Greater Boca Raton Park & Beach District (4 years) <br />. Orlando Housing Authority (2 years) <br />· Palm Beach County School District (3 years) <br />· Palm Beach County Workforce Development Board (3 years) <br />· Peninsula Housing Programs (7 years) <br />· South Florida Water Management District (3 years) <br />· Southwest Florida Workforce Development Board (5 years) <br />. Town of Davie (2 years) <br />· Town of Hypoluxo (9 years) (Financial/Utility Audit) <br />· West Palm Beach Housing Authority (2 years) <br /> <br />Professional Educational courses taken during the last three years. <br />Education Course <br />Government Accounting and Auditing <br />Accounting, auditing and other <br />Total Hours <br /> <br />Hours <br />48 <br />~ <br />152 <br /> <br />Other As a member of the Government Finance Officers Association Special Review Committee, Mr. <br />Qualifications Grau has participated in the review process for awarding the GFOA Certificate of Achievement <br />in Financial Reporting, and has reviewed over 40 reports during the past five years. <br /> <br />Mr. Grau was a team member for the Quality Review of the Office of Management Audits of <br />Miami-Dade County School Board. Mr. Grau has participated in the management review of <br />the capital outlay program for the Miami-Dade County School Board and Broward County <br />School Board. Mr. Grau has also audited construction management contracts entered into by <br />the Miami-Dade County School Board. <br /> <br />Professional · Member, American Institute of Certified Public Accountants <br />Associations · Member, Florida Institute of Certified Public Accountants <br />· Member, Florida Government Finance Officers Association <br />· Member, Government Finance Officers Association <br />· Member, Florida Institute of Certified Public Accountants Non-Profit Conference Committee <br /> <br />,~'~r~~;f~d ~:~~~~~,~:~ <br /> <br />18 <br />
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