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RFP No. 07-04-01 Professional Audit Services
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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 />VI. PROPOSAL REQUIREMENTS <br /> <br />I <br /> <br />B..PROPOSAL <br /> <br />I <br /> <br />5. PARTNER, SUPERVISORY <br />EXPERIENCE (Continued) <br /> <br />AND <br /> <br />I <br /> <br />AND <br /> <br />STAFF <br /> <br />QUALIFICATIONS <br /> <br />Concurring Review Consultant <br /> <br /> <br />Antonio Grau~ Sr~~ CPA~ e-mail: aSQrau@qraucpa.com <br /> <br />I <br /> <br />Position <br /> <br />Education <br /> <br />I <br /> <br />I <br /> <br />Professional <br />History <br /> <br />I <br /> <br />Clients <br />Served <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Professional <br />Education <br /> <br />I <br /> <br />I <br /> <br />Other <br />Qualifications <br /> <br />Professional <br />Associations <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />,rr; ~r~~iJ~d ~~~~~~~'~:,~ <br /> <br />Bachelor Degree, Business Administration, 1966, University of Miami, Certificate of <br />Educational Achievement from the AICPA in Governmental and Not-For-Profit Accounting <br />and Auditing, 1994 and 1995. <br /> <br />. CPA, in Florida since April 29, 1970, Certificate No. 2623 <br />. Partner of Grau & Company, 1977-2004 <br />. Financial officer of a public company, 1972 to 1976 <br />· Auditor with an international accounting firm, 1966 to 1972 <br /> <br />Mr. Grau was the head of the governmental audit department of Grau & Company, and <br />performs the concurring review and advises on all the governmental audits of the firm. A <br />partial list of audit clients served: <br />. Atlanta Housing Authority (2 years) <br />. Broward County Housing Authority (3 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 Employees Pension (2 years) <br />· City of Miami Springs (1 year) (Financial/Utility Audit) <br />. City of Oakland Park (1 year) (Financial/Utility Audit) <br />· City of Sweetwater Pension (10 years) (Financial/Utility Audit) <br />. Downtown Development Authority of the City of Miami / Community Development <br />Block Grants (10 years) <br />· Florida Community College at Jacksonville (3 years) <br />. Miami Beach Housing Authority (2 years) <br />. Palm Beach County Workforce Development District (3 years) <br />. South Florida Water Management District (3 years) <br />. Town of Hypoluxo (24 years) (Financial/Utility Audit) <br />. Town of Miami Lakes (1 year) <br />. Town of Southwest Ranches (1 year) <br />. Village of Biscayne Park (2 years) <br />· West Palm Beach Housing Authority (2 years) <br /> <br />Educational courses taken during the last three years. <br />Course Hours <br />Government Accounting and Auditing 87 <br />Accounting, auditing and other --12 <br />Total Hours .1..3.3 <br /> <br />Mr. Grau was the review team leader for the Quality Review of the Office of Management <br />Audits of Miami-Dade County School Board. <br /> <br />· Member, American Institute of Certified Public Accountants <br />· Member, Florida Institute of Certified Public Accountants <br />. Past member, State and Local Government Committee, Florida <br />· Institute of Certified Public Accountants (1996-1997) <br />· Past member, Quality Review Acceptance Committee, Florida <br />· Institute of Certified Public Accountants (1991 - 1993) <br />. Member of BKR International Committee on Government and Non-Profit Accounting <br />and Auditing <br /> <br />19 <br />
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