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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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Template:
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 />Vl~ PRQPQIAL, REQU'REMENT$ <br /> <br />B~PRQPQIAL, <br />7. SIMILAR ENGAGEMENTS WITH OTHER GOVERNMENT ENTITIES <br /> <br />We have included three references of engagements which we believe are similar to the <br />City. <br /> <br />Scope: <br />Total Hours of Last Audit: <br /> <br />Partner: <br />Date: <br />Client Contact: <br />Telephone: <br /> <br />CITY OF NORTH LAUDERDALE <br />Audit <br />400 <br />Antonio Grau, Jr. <br />Annually since 2004 <br />Brian Raducci <br /> <br />(954) 724-7056 <br /> <br />Scope: <br />Total Hours of Last Audit: <br />Partner: <br />Date: <br />Client Contact: <br />Telephone: <br /> <br />TOWN OF HYPOLUXO <br />Audit <br />117 <br />Antonio Grau, Jr. <br />Annually since 1980 <br />Kenneth M. Schultz, Mayor <br />(561) 582-0155 <br /> <br />EAST CENTRAL REGIONAL <br />WASTEWATER TREATMENT FACILITY <br />Audit <br />58 <br />Antonio Grau, Jr. <br />Annually since 1998 <br />Lynn Greene <br />(561) 822-1310 <br /> <br />Scope: <br />Total Hours of Last Audit: <br />Partner: <br />Date: <br />Client Contact: <br />Telephone: <br /> <br />We are proud to have assisted our clients who participate in the GFOA Certificate <br />of Achievement for Excellence in Financial Reporting Program (CAFR) to qualify <br />for that award. This certificate program is recognized as the highest award in <br />governmental financial reporting. The Certificate of Achievement has been <br />awarded on all of the financial statements we have reported in the certificate <br />program. <br /> <br />'Tr; ~r~~if~rl ~~~~,~~,~,!,~,~ <br /> <br />25 <br />
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