Grau & Assoc. - Laserfiche WebLink

Home Browse Search

I I I I I I I I I I I I I I I I I I I v,~ PROPOSAL REQ,UIREMENTS 8~PROPQI4L 1. GENERAL REQUIREMENTS Grau agrees to adhere to the instructions in this Request for Proposal for preparing and submitting the proposal. 2. INDEPENDENCE Grau & Associates affirms we meet the independence requirements of the Standards for Audit of Governmental Organizations Programs, Activities and Functions published by the U.S. General Accounting Office, Governmental Auditing Standards (GAS) issued by the Comptroller General of the United States and the Laws and Rules of Florida Board of Accounting or any subsequent amendments or superseding revisions. As defined by auditing standards generally accepted in the United States of America and the U.S. General Accounting office's Government Auditing Standards, we are independent of the City. Grau & Associates, their partners and employees are independent of the City. Grau has no conflict of interest as it regards the City. 3. LICENSE TO PRACTICE IN FLORIDA Grau & Associates is a properly registered/licensed State of Florida professional corporation. All assigned supervisory professional staff are properly registered/licensed to practice in the State of Florida. (See APPENDIX B for evidence of licenses.) 4. FIRM QUALIFICATIONS AND EXPERIENCE GRAU & ASSOCIATES: GOVERNMENT INDUSTRY FOCUS Grau & Associates is a medium-sized accounting firm (South Florida professional corporation), located in Boca Raton. Grau provides comprehensive financial and compliance auditing, attestation and accounting, and other management consulting services. By focusing our expertise on governmental entities, we provide the highest level of financial and compliance auditing and consulting services to our Public Sector Clients. Q Last year, Grau performed: ". in excess of 19,000 hours of services to our Public Sector Clients .. 173 Audits under Government AuditinQ Standards '~r; ~r~~if~' ~~~?,~~,~!:~ 4