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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 />8. SPECIFIC AUDIT APPROACH (Continued) <br /> <br />k. Internal quality control procedures and external quality control review <br /> <br />The firm participates in an external quality review program requiring an on-site <br />independent examination of our accounting and auditing practice. Grau & <br />Company has consistently received an unqualified opinion on the quality of our <br />audit practice. During our firm's last external quality control review, seven audits <br />were reviewed, including six government audits. A copy of the report on the firm's <br />most recent quality review is on page 9. <br /> <br />In addition to scheduled Peer Reviews, our firm continually monitors performance to <br />ensure the highest quality of services. Under the supervision of two audit partners, <br />an audit manager is responsible for monitoring quality control of all appropriate <br />engagements. <br /> <br />9. IDENTIFICATION OF ANTICIPATED POTENTIAL AUDIT PROBLEMS <br /> <br />We are aware of the uniqueness of the City and will anticipate any issues by <br />addressing them at their early stages. <br /> <br />We do not anticipate any potential audit problems. We want to help you solve <br />problems before they become critical. This is why we will be involved throughout the <br />entire year, at no extra cost, providing assistance in current and new evolving issues. <br /> <br />e. NOT.TQ.EXCEED DOLLAR COST BID <br /> <br />(See Appendix: A) <br /> <br />'Tr;~r~~if~d ~~~~~~?~:~ <br /> <br />43 <br />