HomeMy WebLinkAboutHCT Certified Public Accountants and Consultants, LLC 1
HCT
Certified Public Accountants and Consultants, LLC.
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City of Sunny Isles Beach
Professional Auditing Services
Request for Proposal No. 15-12-01
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Submitted to: Submitted by:
City of Sunny Isles Beach Roderick Harvey, CPA, CVA
Government Center Managing Partner
18070 Collins Avenue HCT Certified Public Accountants & Consultants
Sunny Isles Beach, Florida 33160 3816 Hollywood Boulevard,Suite 203
Hollywood, Florida 33021
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1 HCT
CITY OF SUNNY ISLES BEACH
City RFP No. 15-12-01
Professional Auditing Services
t Table of Contents
Letter of transmittal
1 Proposal Requirements and Format
Mandatory Requirements 5
Technical Qualifications 6
Qualifications of Personnel Assigned 6
1 Audit Approach 8
Attachment A Peer Review Letter
Attachment B Resume— Roderick Harvey
Attachment C Resume — Mike Vetter
Attachment D Resume —Alan Cohen
Attachment E Resume —Jose Gallo
Attachment F Resume —Arben Hankollari
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HCT
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December 28, 2015
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The City of Sunny Isles Beach
Professional Auditing Services - RFP#15-12-01
18070 Collins Avenue
Sunny Isles, Florida 33160
1 Members of the Audit Selection Committee:
1 Thank you for the opportunity to present our firm, HCT Certified Public Accountants and
Consultants, LLC (HCT) to The City of Sunny Isles Beach (The City) for the request for proposal for
professional auditing services (RFP#15-12-01). Please note, this letter will outline our
comprehension of the requisite scope of work; our commitment to meet mandated deadlines; and
the overall value you will receive by selecting HU and our team of professionals.
HU meets all of the appropriate guidelines required for independence pursuant to Florida statute
473.315 and Florida Administrative Order 61H1-21.001. We are qualified to do business in the State
a of Florida under the laws of Florida per Chapter 607; F.S. HCT has no conflict of interest with
regards to any other work performed by the firm for the City. The firm adheres to the instructions in
the RFP on preparing and submitting the proposal. More importantly, HCT has completed an
t external quality control review, without a failing score in the past three (3) years in accordance with
Generally Accepted Government Auditing Standards (GAGAS).
Understanding the first year timeline for Financial Auditing Services is negotiable, HCT commits to
performing the engagement pursuant to the time lines set forth by the City's RFP for the second,
third and fourth year as follows:
August 31 Completion of Interim Work
August 31 Completion of Detailed Audit Plan
December 31 Completion of Fieldwork
January 15 Completion of Draft Reports
1 November 15 Commencement of Audit
February 28 Final Report Due (first year only)
1 **Note: Subsequent years are subject to GASB 68.
Among other reasons and as demonstrated within our proposal, the team of HCT is best qualified to
perform the Financial Auditing Services for the City as demonstrated below:
• Over 85% of the audit engagement hours will be performed by senior level audit staff (the
partners, director and the manager). The average industry experience of our senior audit staff
is 22 years. We understand municipal government.
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• HCT presents a cost competitive financial audit team. Our internet based fully integrated audit
system reduces time spent by the City and by us. As a result, we are able to maintain a low
overhead cost structure. We share those savings with the City.
The professionals at HCT commit to ensure open and continual communication. We serve as a
"team" that can, if chosen, provide the capacity to ensure a seamless transition into future
engagements. HCT is sensitive to the City's role in the community, but also remain cognizant of the
City's valuable time and resources. We believe a well-planned engagement, in addition to effective
communication are vital components to ensure minimum disruption to your staff. HCT will perform
as the prime vendor on the City of Sunny Isles Beach Financial Auditing Services Contract.
Thank you for your consideration.
Sincerely,
• Roderick Harvey, CPA, CVA
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Authorized Representative
This proposal is being submitted by Roderick Harvey, who authorized to represent the firm, is
empowered to submit the proposal and is authorized to negotiate and execute a contract with the
City of Sunny Isles Beach. Should HCT be selected to provide these services, HCT reserves the right
to negotiate a contract mutually agreeable to HCT and the City and to modify, remove, or add to
the Terms and Conditions set forth by the City.
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PROP,OSAVEOROROFESSIONAL4UDITINGiSERVIGES/SUNNYALESIBEACH1
MANDATORY REQUIREMENTS:
The firm of HCT Certified Public Accountants and Consultants, LLC is fully licensed and authorized to
practice as a certified public accounting firm in the State of Florida.
We maintain a good standing with the State of Florida Board of Accountancy to practice public
accounting and meet the independence standards as defined by generally accepted auditing
standards. We will maintain our license and independence for the duration of the contract.
HCT has been in business for more than 15 years. We are a Limited Liability Company with five (5)
offices throughout the State of Florida. The offices are located in Miami-Dade, Hollywood, West
Palm Beach, Tallahassee, and Tampa.
HCT meets all of the appropriate guidelines required for independence pursuant to Florida statute
473.315 and Florida Administrative Order 61H1-21.001. We are qualified to do business in the State
of Florida under the laws of Florida per Chapter 607; F.S. HCT has no conflict of interest with
regards to any other work performed by the firm for the City. The firm adheres to the instructions
in the RFP on preparing and submitting the proposal. More importantly, HCT has completed an
external quality control review without a failing score in the past three (3) years in accordance with
Generally Accepted Government Auditing Standards (GAGAS).
HCT is in good standing with the GFOA, AICPA and the FICPA. HCT is a member of the governmental
audit quality center. We participate in trainings aimed at increasing efficiency in audits of
governmental entities. HCT has completed audit engagements, within the last five (5) years, as the
prime contractor of several municipalities comparable in size and scope to the City.
All HCT key audit personnel assigned have successfully completed the number of required hours of
Continuing Professional Education (CPE) for CPA's engaged in governmental auditing pursuant to
Florida Statute 473.312 and Governmental Auditing Standards (Yellow Book).
HCT underwent a peer review per AICPA standards in October 2013. The Peer Review included a
recent local government agency, Broward Metropolitan Planning Organization as well as an audit
of the municipal Employee Pension Plan. See Attachment A for for the AICPA Peer Review
Program Certificate and the Peer Review Report.
HCT has never failed to complete any work awarded. There have been no federal or state desk
reviews or field reviews of our audit engagements or field reviews of our auditors, within the last
three (3) years, or ever. HCT certifies to the City that HCT Certified Public Accountants and
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Consultants, LLC has always provided professional quality auditing services with Florida Municipal
Governments and Federal, State or local entities.
HCT certifies that all of its' auditors are knowledgeable of all applicable laws and regulations and
shall perform the Financial Audit Services in compliance with the applicable laws and regulations of
the State of Florida, including the requirements of the Department of Banking & Finance, and rules
1 adopted by the Auditor General for the form and content of governmental unit audits.
There have been no disciplinary actions taken against our audit firm for any engagement or field
1 reviews of our auditors within the last three (3) years by any state regulatory body or professional
organization.
TECHNICAL QUALIFICATIONS:
HCT headquarters is located in Hollywood, Florida with additional offices throughout the State of
Florida (Miami-Dade, West Palm Beach, Tampa and Tallahassee). HCT was incorporated in January
2000 and operates as a legal liability corporation. HCT currently have more than (8) eight
professional personnel ready to service the city.
1 HCT is set apart by our governmental focused audit teams. All team members listed are municipal
audit specialists. HCT has a statewide presence and specializes in the performance of
Governmental and Office of Management & Budget Circular A-133 audits. As a local firm, HCT can
respond within (8) eight hours and report on-site by the next business day. HCT utilizes a state-of-
the-art audit technology interfacing software. This internet based interface software allows for
1 simple flow of information with the ability to track documents during the audit process. HCT will
provide the City a secure and encrypted portal location for audit files of any size and in various
formats (i.e. MS Word, Excel, PDF).
In an effort to assist with improving municipal government for all stakeholders, we here at HCT
understand the difference between governmental and municipal governmental audits. We audit
South Florida's municipal governments with due care and diligence. Current engagements for 2015
include, City of North Miami, City of Riviera Beach, City of Opa-Locka, City of Dania Beach, City of
South Bay, City of Lauderhill, Broward Metropolitan Planning Organization, Lauderhill Housing
1 Authority, Virginia Key Beach Park Trust, North Miami CRA, Riviera CRA Civilian Investigation Panel
of Miami, Town of Lauderdale By The Sea Pension, Orlando/Orange County Expressway Authority,
Miami-Dade Transit Authority and Duval County Health Department.
1 HCT is in good standing with the American Institute of Certified Public Accountants, Government
Finance Officer Association and Florida Institute of Certified Public Accountants.
QUALIFICATIONS OF PERSONNEL ASSIGNED:
HCT certifies that the audit team manager, Roderick Harvey is licensed by the State of Florida as a
1 Certified Public Accountant and is in good standing. Mr. Harvey, a managing partner of HCT has
more than 15 years of experience in supervision and governmental accounting and auditing
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I experience. Below are names of HCT Team members assigned for this proposal. Professional
resumes of are attached.
Roderick Harvey, CPA, CVA PartnerAuditor Attachment B
I Mike Vetter Managing Auditor Attachment C
Alan Cohen, CPA Quality Review Auditor Attachment D
Jose Gallo, CPA Senior Auditor Attachment E
1 Arben Hankollari Staff Auditor Attachment F
The audit will be performed out of the Firm's Hollywood office, which serves as the main office.
I There are 15 staff personnel at this office. We expect to assign at least seven (7) professionals
employed on the City's engagement: The Managing Partner (Roderick Harvey, CPA, CVA), the Audit
Manager (Michael Vetter), one Senior Auditor, (Jose Gallo, CPA), one staff accountant (Lewis
I Chazan, JD/MBA) with Alan Cohen, CPA, as Quality Review Manager. The proposed engagement
team is well qualified to provide quality, timely, and personalized services to you. The following
provides a snapshot of the key personnel who will be involved on the City's audit.
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STAFF) ` POSITION) __ RESPQNSIBILITIES)
IRoderick Harvey, CPA, CVA Engagement Partner Rod Harvey has over 22 years of
Licensed CPA in Florida Responsible for coordinating all auditing and consulting
segments of the engagement. He will experience in Government and
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serve as the primary point of contact Not-For-Profit Organizations.
and responsible for all audit
deliverables.
1 Alan Cohen, CPA Quality Review Partner Alan has more than 25 years of
Licensed CPA in Florida Alan will perform an in-depth second experience in public accounting.
and New York review of the financial statements to He has substantial experience in
I ensure proper presentation as an auditing and reporting, and
additional level of quality control. He concentrates in the areas of
will also be available to the audit team Government and Not-for Profit
Ifor technical consultation regarding Organizations.
program and performance auditing
issues.
I Michael Vetter Engagement Audit Manager Michael has been performing
He will be responsible for developing engagements for over four years,
and coordinating the overall audit work with a total of 24 years in public
Iplans under the direction of the accounting. Mike has a proven
managing partner. record of managing complex
engagements with the ability to
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complete them in a timely fashion.
Jose Gallo, CPA- Lead Senior Auditor Jose has S years of experience in
Licensed in Florida Jose will follow the audit plan and report preparing financial statements
I all findings to the engagement team. related to the audits of
Jose will be responsible for performing governmental entities subject to
the initial testing, data collection and governmental auditing standards,
1 field work including the single audit. He Federal Single Audit requirements,
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ISTAFF' POSITION) _ RESPONSIBILITI
works with the firm's primary and Florida Single Audit
governmental agencies. requirements.
Arben Hankollari Senior Auditor Arben has experience working on
Responsible for completing more audits of governmental entities
1 complex audit areas. and other non-profits subject to
governmental auditing standards,
Federal Single Audit requirements,
and Florida Single Audit
requirements.
Staff members are assigned to an engagement for the length of the contract period. Therefore, the
originally assigned personnel will remain involved with the City of Sunny Isles Beach annual financial
audit. Should an audit staff terminate employment, HCT will provide a replacement with equal or
greater experience.
With open communication between City Management and HCT's Partner Group, we will identify
and anticipate any significant problems before they occur.
AUDIT APPROACH:
In the course of preliminary evaluation, HCT will ascertain the level of control awareness in the City
and existence (or non-existence) of control standards. The preliminary evaluation will identify
1 potential key controls and any serious key control weaknesses. For each control objective, auditors
will determine whether or not the objective has been achieved; if not, we will assess the
significance and risks involved with due to control deficiencies. After completing the preliminary
evaluation of the computer systems, HCT will determine the appropriate audit approach.
Below, HCT has documented the proposed audit approach, including a general work plan, level of
staffing, estimated hours per segment, an explanation of audit methodology, and other information
related to the specific audit approach. This is a general work plan and is subject to change based on
the City's schedule and varying audit issues. If awarded the contract, we will coordinate with The
City's management to provide a finalized plan. Any changes to the initial plan resulting from the
audit results will be discussed with the City Management immediately, with written notice one
week prior to scheduled activities.
For efficiency, HCT will perform internal control evaluations, including gaining an understanding of
the City's control procedures and documentation of that understanding through flowcharts,
narratives, questionnaires and summary schedules. Depending on the results of our internal
control analysis and our assessment of the City's control risks, we will perform dual purpose tests of
controls and detailed balances and perform corroborating analytics and predictive procedures.
• Preliminary Planning (Estimated at 40 hours)
• Tests of Controls/Information Systems (Estimated at 50 hours)
• Substantive Testwork(Estimated at 240 hours)
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• Post-fieldwork Tasks(Estimated at 40 hours)
• Extent and Use of EDP software in the engagement
' Information management has become a vital process in both public and private entities. Our audit
software will be used to analyze data for integrity in input, processing and output, and interfacing.
We use complementary tools for results comparison when necessary. HCT's information
technology auditors perform data analysis to verify the accuracy of client data, whether text or
numerical. They manipulate client data to create randomly generated samples so they can identify
potential errors and minimize risk. We have staff with experienced data mining skills including the
' use of complex data mining software such as ACL and IDEA.
HCT utilizes auditing software and paperless working paper documentation and up-to-date
t technology to ensure the most efficient and effective performance of the audit engagement and to
offer the best service for the City.
t We perform analytical procedures as required as a part of the overall planning process during our
substantive testing and at the end of our fieldwork as a part of our overall Partner and Concurring
Partner reviews. During planning, we analyze the major transaction cycles and the types of
transactions comprising those cycles in order to determine testing procedures. During substantive
work, we analyze line item amounts using trend analysis, percentage of total, and percentage
change between years, on a fund-by-fund basis. Prior to analysis, we develop expectations based
on discussions with the client, questionnaires, risk assessment analysis, examination of the budgets,
minutes and through other methods. Additionally, depending on the results of tests of controls, we
often utilize analytics in conjunction with detailed testing of account balances.
To gain an understanding on document control procedures and management information system
processes; HCT will assess preliminary Control Risk, Detection Risk, and Inherent Risk in order to
evaluate overall Control Risk and to determine what controls can be relied upon to minimize our
substantive work performed. Based on this assessment, we will develop programs to test identified
and documented controls and select samples (utilizing statistical sampling) to provide for a
confidence rate of at least 90 percent. We will also utilize dual purpose testing during our single
audit procedures to test the overall disbursement controls within the City.
HCT will perform walkthroughs for all key areas of controls based upon source documentations
selection. Additionally, we will interview heads of departments to gain an understanding for the
narrative processes for all of the areas of the City that receive and disburse cash, including payroll.
We have an internal control and compliance specialist on staff who will perform these tests for the
City. Once HCT has documented its understanding of all key controls, we will perform a final
assessment of Control Risk based on results of test work. (See above for detailed explanation
regarding HCT's sample selection process).
!ACT's approach in determining laws and regulations that will be subject to audit testwork involves
research of applicable State and Federal Statutes, local ordinances, the Auditor General etc. We
monitor new laws and maintain up-to-date training to ensure we have timely knowledge of any
changes that affect our industry or our clients. Information is obtained through examination of the
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law/ordinance creating the municipality. We interview the City's Commission, Management and
contact our associates at the Auditor General and, if necessary, Federal contacts (such as cognizant
agents or grantor agencies). We also review minutes, prior to leaving the field, to ensure we have
O complete understanding of any new Board mandates or ordinances. We examine the entities'
policies and procedures to determine compliance with applicable laws and regulations. And, finally,
before leaving the field or opining on compliance, we obtain attorney confirmation letters to
substantiate any contingent liabilities that may arise due to pending litigation as well as perform a
search for related party transactions.
As part of our single audit testing, we will test to determine if the City is in Compliance with all of
the requirements under OMB A-133 Federal Single Audit Act and (if required) the Florida State
Single Audit Act. Our sample selection will be derived from our detailed risk assessment for the City,
which will include a detailed review of prior audit findings and results, as well as our analysis of the
overall control risk for the City. We utilize state of the art software to help develop sample sizes and
plan the Single Audit, and this in turn helps us determine optimal selections to get the required
coverage needed to gain audit comfort.
By forming a relationship with HCT, the City personnel will benefit from a structured approach that
draws on the broad skills of a team of experienced professionals who will service your account. The
firm members are available, within 8 hours of notice, for telephone conference calls, and we are
able to be on site within 24 hours, or less, if needed. Our engagement management style is
experience, "team focus" and "personal attention". Clients that have experienced other accounting
firms quickly discover the difference in working with HCT. We provide our clients with a competitive
advantage, the benefit of knowledge such as "lessons learned," service innovations, value-creating
ideas, engagement management tools and best practices. We will offer these kinds of experiences
throughout all levels of the City audit experience.
REFERENCES:
We audit several similar governmental entities/ local governments. Below are references of local
municipalities in which HCT performed services.
City of North Miami 776 NE 125th Street , North Miami, FL 33161
Carl LaFluer P: 305.895.9881/E: clafluer@northmiamifl.gov
City of Riviera Beach 300 Blue Heron Boulevard, Riviera Beach, FL 33404
Karen Hoskins P: 561.845.4040/E: khoskins@rivierabch.com
City of South Bay 5581 West Oakland Park Boulevard, Lauderhill, FL 33313
Massih Saadatmand, CPA P: 561.966.6751 ext. 11/E: saadatmandm@southbavcity.com
Broward MPO 1000 West Cypress Creek Road, Suite 850, Ft. Lauderdale, FL 33309
Tracey Mitchell Flavien P: 954.876.0039/E: mitchellt@browardmpo.omg
City of Dania Beach 100 West Dania Beach Boulevard, Dania Beach, FL 33004
Nicki Satterfield, CPA P: 954.924.6800 ext 3620/ E: asegal@ci.dania-beach.fl.us
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Attachment A (Peer Review)
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I INFANTE &COMPANY
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ISystem Review Report
October 28,2013
ITo the Partners of
I tarry,Covington&Thomas of South Florida,LLC
and the Peer Review Committee of the Florida Institrae of Certified Public Accatmtrts
IWe have reviewed the systems of quality control for the accounting and auditing practice
of Harvey,Covington& Thomas of South Florida, LLC (the firm)in effect for the year
I ended Jure 30, 2013. Our peer reicty was conducted in accordance with the Standards
for Performing and Reporting an Peer Reviews established by the Peer Review Board of
the American Institute of Certified Public Aceomtants. As pat of our review, we
considered reviews by regulatory entitieu, if applicable, in determining the nature and
I extent of ow procedures. lex firm is responsible for designing a system of quality
control and complying will it to provide the limn with reasonable assurance of
performing and reporting in conformity with applicable ptofcssioal standards in all
I material respects. Our responsibility is to express an opinion on the design of the system
of mutiny control and the firm's compliance therewith based on our review.The nature
objectives,scope, limitaliaans of, and the procedures perfucmed in a System Review tut
des:ribod in the standards at www.aic)g,ore.pregmmfa.
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As required by the standards, engagements selected for review included engagements
performed under the Go rmmeat Awaking Stwsdanh,
IIn our opinion, the system of quality control for the accounting and auditing practice of
Haney,Covington& Thomas of Souls Florida LLCM effect for the year ended June 30,
2013, has been suitably designed and complied with to provide the firm with reasonable
I assurance of performing and reporting in confomiity with applicable professional
standards• in all material respects. Firms can receive a ruing of pass, pass with
de'iciency(In)or foil.Harvey, Covington& Theaters of South Florida LLC Ins received
Ia peer review rating of pays.
IInfznte&Company
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Attachment B
G Ca Certified Public Accountants 81@onsultants, Mfg
■ RODERICK HARVEY, CPA, CVA
Position Managing Partner
HCT Certified Public Accountants & Consultants. LLC
1 Education Master in Professional Accounting, 1996. University of Texas at Austin
Bachelor of Arts. Accounting, 1995, Florida State University
Associate of Arts. Business Administration, 1993, Broward Community College
CPE Hours Governmental Accounting and Auditing 64 Hours
1 Technical/Business (Tax) 8 Hours
Ethics 12 Hours
Behavioral Subjects 24 Hours
1 Professional * CPA, in Florida since. 1997. Certificate#AC 30015
Histon, * Certified Valuation Analyst (CVA), License #030111
HCT Certified Public Accountants & Consultants. LLC 2000—Present
Managing Partner
Responsible for all operational functions of the Firm including, but not limited to;
payroll and check signing, purchasing major equipment and/or services, signing
contracts/change orders/payment requisitions, estimating, qualifying the company
for professional/trade licenses, hiring and firing managerial/non-managerial
employees, supervising office personnel and field operations. I also am
responsible for growth and development my staff by providing continuing
educational programs such as CPE Certifications.
KPMG Peat Marwick, LLP 1996-2000
Senior Accountant
Responsibilities included the supervision of staff accountants and the production
of their daily duties, acquiring new business for the firm by soliciting the firm's
services through networking events and sponsorships, coordinated weekly
meetings to ensure the production of operations within the department was fully
met.
United States Navy, Enlisted Petty Officer 3rd Class 1988-1991
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West Palm Beach Miami Hollywood
Phone(561)655-2664 Phone(305)331-8768 Phone(954)966-4435
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Attachment C
DOM Certified Public Accountants & Consultants, (
MICHAEL VETTER
IPosition Audit and Tax Manager
HCT Certified Public Accountants & Consultants, LLC
IEducation Bachelor of Arts Accounting, 1934, Texas A & M University—College Station
I Professional
History HCT Certified Public Accountants & Consultants. LLC 2012 —Present
Audit and Tax Manager
Manages all areas of bookkeeping, audit and tax engagements in addition to other
aspects of compliance and operational matters and risk assessments
Shavell & Company, P.A. 2010 - 2012
Audit and Tax Manager
Successfully established controls in all areas of bookkeeping, audit and tax
engagements in addition to other aspects of compliance and operational matters
and risk assessments
Goldman, Juda & Eskew; P.A. 2009 - 2010
Audit and Tax Manager
Successfully established controls in all areas of bookkeeping, audit and tax
engagements in addition to other aspects of compliance and operational matters
and risk assessments
Horkey & Associates. P.A. 1997 - 2009
Audit and Tax Manager
Successfully established controls in all areas of bookkeeping, audit and tax
engagements in addition to other aspects of compliance and operational matters
and risk assessments
Laird Plastics, Inc. 1994 — 1997
Inventory Manager
Tax & Compilations Audits & Reviews
• Corporations : Corporations
• S Corporations : S Corporations
: Hotel/Motel Operations : Employee Benefit Plans
: Retail Operations : Retail Operations
• Construction • Construction
1 : Rental Real Estate :• Title Agencies
: Professional Corporations : Local Governments
1 •. Multiple States • Savings and Loan Performance Audits
•
Not-For-Profit Organizations • Not-For-Profit Organizations
• Oil & Gas Companies
West Palm Beach Miami Hollywood
Phone(561)655-2664 Phone(305)331-8768 Phone(954)966-4435
0
Attachment D
Certified Public Aeeountants b C•onsultanfs, a
ALAN COHEN, CPA
IPosition Quality Control Review Partner
HCT Certified Public Accountants & Consultants. LLC
' Education Bachelor of Science in Accounting, Brooklyn College
History
HCT Certified Public Accountants & Consultants, LLC 2015 — Present
Quality Control Review Partner
Duties included monitoring the firm's system of quality control, monitoring
ongoing audits in progress in order to meet the firm's standards of quality, and
ensuring compliance with AICPA, Governmental, and Single Audit (Yellow
Book) Standards. Additional duties includes, supervising and instructing the
firm's staff in proper audit procedures and techniques. Assist on special projects
involving reporting upon ethics violations of public officials. Draft special reports
detailing extent of thefts and fraud and ethics violations. Assist partners in
researching complex reporting matters for not for profit, municipalities and
religious organizations. Responsible for monitoring and inspections of the firm's
audits as part of AICPA peer review process. Supervise a staff of 8 eight.
Pustorino, Puglisi & Company, LLP 2007 - 2010
Audit Manager
Managed over forty not for profits, governmental audits including A-133's, broker
dealers, and other various types of corporations and partnerships. Assisted on
special projects involving closely held corporations and family trusts of high
worth individuals. Investigated cases of fraud and theft in the normal course of
performing my tasks as the audit manager. Drafted special reports detailing extent
t of thefts and fraud. Supervised a staff of 8. Prepared 990's and NYS CHAR500
forms. Assisted partners in researching complex reporting matters and not for
profit tax issues. Performed review of from 1OQ and 10K for SEC filings which
were subject to SOX and PCAOB review. In charge of monitoring and
inspections of the firm's audits as part of AICPA peer review process.
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1West Palm Beach
PhMiami Hollywood
Phone(561)655-2664 Phone(305)331-8768 Phone(954)966-4435
Attachment E
C Certified Public Accountants 83 Consultants, M
JOSE GALLO - CPA, CIA, CFSA, CISA
Position Senior Accountant
HCT Certified Public Accountants & Consultants, LLC
IEducation Bachelor of Accounting, 2007, Florida International University
CPE Hours
Corporate Annual Report/Accounting 3 Hours
Revenue Recognition: Rules & Standards 2 Hours
Fraud Overview for Accountants and Auditors 4 Hours
Internal Control & Fraud Detection 8 Hours
Compilation and Review Update 20 Hours
Major Changes in Auditing Standards 8 Hours
Analysis and Uses of Financial Statements/Accounting 12 Hours
IT/Business Management & Organization 8 Hours
Understanding the New Consolidation Rules 12 Hours
IFRS Module 3-Subsequent Events 1 Hour
Sarbanes-Oxley Act and Corporate Governance/Accounting 6 Hours
IOther Languages Spanish
History
HCT Certified Public Accountants & Consultants. LLC 2015 — Present
Senior Accountant
Responsibilities include participating and completion of fieldwork for
governmental and non-profit entities, assistance with the preparation of taxes
(both personal and corporate).
tService America Enterprises, Inc. 2014 - 2015
Controller
Managed and directed a staff of nine: two accounting manaeers, two accounting
supervisors and five accounting clerks. Responsible for the timely production of
all financial information and effective internal controls procedures. Analyzed and
reviewed monthly journal entries and monthly accounting closing procedures.
Prepared a variety of reports: year to date cash flow reports, monthly forecast
1 reports, monthly statements, year-end statements and annual budgets. Screened
semi-monthly payroll and fixed asset records. Accomplishments included
improvement of monthly and annual closing process; improvement in accounts
1 receivables collection process; and implementation of new credit card system.
BankUnited. Inc. 2011 - 2014
O Internal Audit Manager
Served as the Project Manager for the entity's Sarbanes Oxley (SOX), Section
404 Procedures. Responsibilities included managing 47 processes; assigning staff
to each process; overseeing projects through completion; and completing the
accounting and financial reporting areas. Supervised a team of four senior
auditors in the non-IT auditing division. Conducted operational and financial
audits.
West Palm Beach Miami Hollywood
Phone(561)655-2664 Phone(305)331-8768 Phone(954)966-4435
Attachment E
Wrote and presented reports to process owners. Assisted in the assessment and
management of the organization's overall risk. Coordinated the full
implementation of the TeamMate Audit Management system. Accomplishments
encompass improved internal control procedures in the accounting and financial
reporting areas; improved efficiency in the performance of SOX procedures by
reducing the project scheduled time by 20 percent; and received the highest
performance rating scorer in the audit department for 2011, 2012, and 2013.
PricewaterhouseCoopers, LLP 2005 — 2011
Senior Auditor
Supervised and mentored audit teams through various phases. Demonstrated
excellent project management skills in the areas of budgets, scheduling, and
progress monitoring thus reducing chargeable hours and creating an efficient team
' work environment. Responsible for the assessment and supervision of testing
performed around clients internal controls. Performed SOX compliance
procedures. Accomplishments include Exceptional Performance Annual Rating
from PWC in 2009 and 2010.
Berenfeld, Spritzer, Shechter R Sheer, LLP 2008
Audit Associate (Internship)
Handled testing of Assets, Liabilities and Stockholders' Equity sections.
Performed testing and walkthrough of client's internal controls, substantive tests
and analytical procedures. Other work performed included reviewing client's
engagements and financial statements.
KPMG, LLP 2007
Audit Associate (Internship)
Handled testing of Assets, Liabilities and Stockholders' Equity sections.
Performed testing and walkthrough of client's internal controls, substantive tests
and analytical procedures. Other work performed included inventory
observations.
Continental Plastic Corporation 1999 - 2001
Accountant
Work involved accounts payable, accounts receivable, general ledger accounts,
reconciled bank statements and establishing new customer accounts. Served as
support for the sales department by managing customer database and maintaining
stocked inventory.
1
1
1
1
I Palm Beach
PhMiami Hollywood
Phone(561)655-2664 Phone(305)331-8768 Phone(954)966-4435
Attachment F
c @ertified Public Accountants �,� Consultants, ` j
ARBEN HANKOLLARI
IPosition Staff Accountant
HCT Certified Public Accountants & Consultants, LLC
1 Education Bachelor of Science in Accounting, 2013, Florida Atlantic University
Bachelor of Arts in Economics, 2006, Florida International University
Other Languages Albanian and Italian
Histon'
HCT Certified Public Accountants & Consultants, LLC 2015 — Present
Staff Accountant
' Responsibilities include participating and completion of fieldwork for
governmental and non-profit entities, assistance with the preparation of taxes
(both personal and corporate).
Miami-Dade County Audit and Management Services 2014 - 2015
Associate Auditor
O Performed financial and compliance audits of county departments to verify
compliance with applicable policies and procedures. Identified and noted
opportunities of improved performance to foster accountability. Controlled the
planning; execution and accomplishment of audit objectives to ensure public
funds were being spent appropriately and efficiently. Ensured the direction and
thrust of audit efforts were parallel with the theory and scope of the overall audit
plan. Assembled summary reports, schedules and documents to support findings
and recommendations based on transaction tests.
1
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West Palm Beach
Miami Hollywood
Phone(561)655-2664 Phone(305)331-8768 Phone(954)966-4435
"rf NY ISLES BEACH
N „f
8070 Collins Avenue '
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n'ny ls`les Beach Flonda,33160, _ ,o""`"�r
3059470606 � '\
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1 Firm Name:
HCT Certified Public Accountants & Consultants, LLC
IStreet Address:
3816 Hollywood Boulevard, Suite 203,
IMailing Address (if different):
Hollywood. Florida 33021
ITelephone No. 954-966-4435 Fax No. 954-962-7747
I Email Address:
rharvey@hct-cpa.com FEIN No. 6/ 5- 0/9/8/4 /3 /3 / 0
I "By signing this document the proposer agrees to all Terms
ISignatur
(Sign ure of authorized agent)
IPrint Name: Roderick Harvey, CPA,CVA
ITitle: Managing Member
I THE EXECUTION OF THIS FORM CONSTITUTES THE UNEQUIVOCAL OFFER OF PROPOSER TO
BE BOUND BY THE TERMS OF ITS PROPOSAL. FAILURE TO SIGN THIS SOLICITATION WHERE
INDICATED ABOVE BY AN AUTHORIZED REPRESENTATIVE SHALL RENDER THE PROPOSAL
I NON-RESPONSIVE. THE CITY MAY, HOWEVER, IN ITS SOLE DISCRETION, ACCEPT ANY
PROPOSAL THAT INCLUDES AN EXECUTED DOCUMENT WHICH UNEQUIVOCALLY BINDS THE
PROPOSER TO THE TERMS OF ITS OFFER.
I
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City of Sunny Isles Beach I Request for Proposal No. 15-12-01 31
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Ft 91`� ''4 : 18070 Colhns'Avenue
i}g 4 Sunny Isles Beach Flonda 33160 ,�" ° r
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PART 1
ISCHEDULE OF PROFESSIONAL FEES AND EXPENSES
FOR THE AUDIT OF THE SEPTEMBER 30, —2016-2018 FINANCIAL STATEMENTS:
SUPPORTING SCHEDULE FOR AUDIT SERVICES
IIHours Proposed Hourly Rates Proposed Total
Partners
Managers 20 5350.00 57.50.00
Supervisory Staff 80 5200.00 $16.00000
-
Staff 240 SI 25.00 526.250.00
IOther(specify) 20 $300.00 56.000.00
Subtotal 30 S55.750.00
' Other Expenses (specify):
I
— Total All-Inclusive Price for Audit Services
' Year 1 555,750.00
Year 2 556,865.00
Year 3 S58.002.00
Grand Total Price for Audit Services (3Years) 5i70,6i7.00
•
I S170,617.00 -
Grand Total Price for Audit Services (3 Years) Written
I
NOTE: If the proposed hourly rates used to calculate the total all-inclusive price for any contract year are
1 different from contract year 1 rates, provide an index for those years or provide rates for each staff level
and each contract year for which there is a change.
I
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City of Sunny Isles Beach I Request for Proposal No. 15-12-01 32
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7+ ,, - CrTY OFwSUNNYrISLES BEACH
• •18070Colhns'Avenue
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SCHEDULE OF PROPOSAL PRICES
I PART2
SCHEDULE OF PROFESSIONAL FEES AND EXPENSES
1 FOR THE AUDIT OF THE 2016 FINANCIAL STATEMENTS:
COMBINING SCHEDULE - ALL SERVICES
INature of Service to be Provided Schedule Total
Florida Single Audit
S4.500.00 54.500.00
Federal Single Audit �''W W 54.50000
IEDP Auditing Services 5150.00 an hour $150.00 an hour
CAFR (preparing, editing and printing) $6.500.00 56.500.00
1 Other(specify) N/A
SUBTOTAL S15.500(w/o EDP)
1 515.500.00 without EDP Auditing Services
Total Amount Written
I Each service described in this RFP - Special Considerations and Services should be supported by
an individual schedule in the format provided on Part 1 of the Schedule of Proposal Prices.
I
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City of Sunny Isles Beach I Request for Proposal No. 15-12-01 33
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City of Sunny Isles Beach I Request for Proposal No. 15-12-01 34
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ISJNNY is,,
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1 Y NON - COLLUSION AFFIDAVIT
a _
•.� !: City of Sunny Isles Beach
18070 Collins Avenue
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I Sunny Isles Beach,FL 33160
o. .un' Telephone:(305)947-0606 Fax:(305)949-3113
ISTATE OF FLORIDA )
COUNTY OF Broward ) )
1 The undersigned being first duly sworn as provided by law,deposes,and says:
This Affidavit is made with the knowledge and intent that it is to be filed with the City of Sunny Isles Beach City Commission and that it will be
I relied upon by said County,in any consideration which may give to and any action it may take with respect to this Bid.
The undersigned is authorized to make this Affidavit on behalf of,
1HCT Certified Public Accountants & Consultants, LLC
(Name of Corporation,Partnership,Individual,etc.)
1 a, Accounting/Auditing
(Type of Business) formed under the laws of Florida
(State)
of which he is Roderick Harvey (Managing Member) .
I (Sole Owner,Partner,President,etc.)
Neither the undersigned nor any person, firm, or corporation named in above Paragraph 10.2, nor anyone else to the knowledge of the
I undersigned, have themselves solicited or employed anyone else to solicit favorable action for this Bid by the City, also that no head of any
department or employee therein,or any officer of the City of Sunny Isles Beach,Florida is directly interested therein.
This Bid is genuine and not collusive or a sham;the person,firm or corporation named above in Paragraph 10.2 has not colluded,conspired,
I connived or agreed directly or indirectly with any proposers or person, firm or corporation, to put in a sham Bid, or that such person, firm or
corporation,shall refrain from Bidding, and has not in any manner,directly or indirectly, sought by agreement or collusion, or communication
or conference with any person,firm or corporation,to fix the prices of said Bid or Bids of any other proposers;and all statements contained in
the Bid or Bids described above true; and further; neither the undersigned, nor the person, firm or corporation named above in Paragraph
10.2,has directly or indirectly submitted said Bid or the contents thereof,or divulged information or data relative thereto,to any association or
to any member or agent thereof.
1 Roderick Harvey, CPA, CVA Managing Member
AFFIANT'S NAME AFFIANT'S TITLE
I
TAKEN,SWORN AND SUBSCRIBED TO BEFORE ME this day of December ,2005
Personally Known X or Produced Identification •
1 Type of identification
(Affix seal here) Ramona G Sutton
I . NO BLIC(nam: prin -. or 1•-•.
�!/yy Ramona G.Sutton _ /
OOMMISSlON t179011 s+ i�/,, ,� I% 4
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IDECEMBER 28,2010 1 of 7
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PUBLIC ENTITY CRIMES
` �•• City of Sunny Isles Beach
"' 18070 Collins Avenue
Y
se ±; "
• !s o`oo N Sunny Isles Beach,FL 33160
o, sv" Telephone:(305)947-0606 Fax:(305)949-3113
SWORN STATEMENT PURSUANT TO SECTION 287,133(3)(a)
FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES
PUBLIC ENTITY CRIMES
Pursuant to the provisions of paragraph (2) (a) of Section 287.133, Florida State Statutes - "A person or affiliate
who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a
Bid on a Contract to provide any goods or services to a public entity, may not submit a Bid on a Contract with a
public entity for the construction or repair of a public building or public Work, may not submit Bids on leases of
real property to a public entity, may not be awarded to perform Work as a Contractor, supplier, Sub-Contractor, or
Consultant under a Contract with any public entity, and may not transact business with any public entity in excess
of the threshold amount Category Two of Sec. 287.017, FS for thirty six months from the date of being placed on
the convicted vendor list".
THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER
OFFICIAL AUTHORIZED TO ADMINISTER OATHS.
11.1. This sworn statement is submitted to City of Sunny Isles Beach
by Roderick Harvey, CPA, CVA
(pont mdn"dual s name and tfue1
for HCT Certified Public Accountants & Consultants, LLC.
[pnnt name of entity submitting sworn statement]
whose business address is:
3816 Hollywood Boulevard, Suite 203
Hollywood, Florida 33021
and (if applicable) its Federal Employer Identification number (FEIN) is 65-0984330
(If the entity had no FEIN, include the Social Security Number of the individual signing this sworn
statement: N/A )
t 11.2. I understand that a "public entity crime" as defined in Paragraph 287.133(1)(g), Florida Statutes, means a
violation of any state or federal law by a person with respect to and directly related to the transaction of
business with any public entity or with an agency or political subdivision of any other state or with the
United States, including, but not limited to, any Bid or Contract for goods or services to be provided to any
public entity or an agency or political subdivision of any other state of the United States and involving
antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation.
' 11.3. I understand that "convicted" or "conviction" as defined in Para. 287.133(1)(b), Florida Statutes, means a
finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any
federal or state trail court of record relating to charges brought by indictment or information after July 1,
1989, as a result of a jury verdict, non-jury trial, or entry of a plea of guilty or nolo contendere.
11.4. I understand that an "affiliate"as defined in Para. 287.133(1)(a), Florida Statutes, means:
a.) predecessor or successor of a person convicted of a public entity crime; or
b.) Any entity under the control of any natural person who is active in the management of the entity
' and who has been convicted of a public entity crime. The term "affiliate" includes those officers,
directors, executors, partners, shareholders, employees, members, and agents who are active in
the management of an affiliate. The ownership by one person of shares constituting a controlling
interest in another person, or a pooling of equipment or income among persons when not for fair
DECEMBER 28.2010 2 of 7
market value under an arm's length agreement, shall be a prime fade case that one person
controls another person. A person who knowingly enters into a joint venture with a person who
has been convicted of a public entity crime in Florida during the preceding 36 months shall be
considered an affiliate.
I 11.5. I understand that a "person" as defined in Para. 287.133(1)(e), Florida Statutes, means any natural
person or entity organized under the laws of any state or of the United States with the legal power to
enter into a binding Contract and which Bids or applies to Bid on Contracts for the provision of goods or
services let by a public entity, or which otherwise transacts or applies to transact business with a public
I entity. The term "persons" includes those officers, directors, executives, partners, shareholders,
employees, members, and agents who are active in management of any entity.
I 11.6. Based on information and belief, the statement which I have marked below is true in relation to the entity
submitting this sworn statement. (Indicate which statement applies.)
Neither the entity submitting this sworn statement, nor any of it's officers, directors, executives, partners,
I shareholders, employees, members, or agents who are active in the management of the entity, nor any
affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1,
1989.
IThe entity submitting this sworn statement, or one or more of its officers, directors, executives, partners,
shareholders, employees, members, or agents who are active in the management of the entity, or an
affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1,
I1989.
The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners,
I shareholders, employees, members, or agents who are active in the management of the entity, or an
affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1,
1989. However, there has been a subsequent proceeding before a Hearing Officer of the State of
Florida, Division of Administrative Hearings and the Final Order entered by the Hearing Officer of the
I State of Florida, Division of Administrative Hearings and the Final Order entered by the Hearing Officer
determined that it was not in the public interest to place the entity submitting this sworn statement on the
convicted vendor list. (Attach a copy of the final order.)
II UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE
PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 11.1 (ONE)ABOVE IS FOR THAT PUBLIC ENTITY ONLY AND,
THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED. I
I ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC ENTITY PRIOR TO ENTERING INTO
A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN SECTION 287.017, FLORIDA
STATUTES, FOR CATEGORY TWO OF ANY, GE IN THE INFcORMAATION CONTAINED IN THIS FORM.
By. /r
(Signature) L✓ \
IRoderick Harvey, CPA, CVA
(Printed Name)
Managing Member
I (Title)
Sworn to and subscribed before me this 80 da • December ,a by
I N
(AFFIX NOTARY STAMP HERE) �����44 >..
4i9•nette,, Ramona G.Sutton
1 a s SignQNota Public— State of Florida
COMMISSION lF901191
7.11 ,,, a= Ramona G. Sutt•n
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a 1nwvlafloNNornay.COM Print or Type Commissioned Name
IPersonally Known _ X OR Produced Identification
Type of Identification Produced
10/1998 3 of 7
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�/ EQUAL OPPORTUNITY /
AFFIRMATIVE ACTION
K:1-9 cQ,• City of Sunny Isles Beach
U (,) fSU
18070 Collins Avenue
Sunny Isles Beach,FL 33160
Telephone:(305)947-0606 Fax:(305)949-3113
EQUAL OPPORTUNITY/AFFIRMATIVE ACTION STATEMENT
The contractors and all subcontractors hereby agree to a commitment to the principles and
practices of equal opportunity in employment and to comply with the letter and spirit of
federal, state, and local laws and regulations prohibiting discrimination based on race,
color, religion, national region, sex, age, handicap, marital status, and political affiliation or
belief.
c4C,,
Signed:
Title: Managing Member
1 Firm: HCT Certified Public Accountants & Consultants, LLC
Address: 3816 Hollywood Boulevard, Suite 203
Hollywood, Florida 33021
1
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DECEMBER 2B,2010 4 of 7
SVNNT/\/E
J
; ,„ CONFLICT OF INTEREST
I V
K.t.-:- --,-- -:::,,I.•� City of Sunny Isles Beach
18070 Collins Avenue
B </ • Fso—;:,v ..1/4,
'o. ,oma ' Sunny Isles Beach.FL 33160
Telephone:(305)947-0606 Fax:(305)949-3113
ICONFLICT OF INTEREST STATEMENT
The award of any contract hereunder is subject to the provisions of Chapter 112, Florida State Statutes. Proposers must
disclose with their Bids, the name of any officer, director, partner, associate or agent who is also an officer or employee of the
I City of Sunny Isles Beach or its agencies.
STATE OF FLORIDA
COUNTY OF Broward
eBEFORE ME, the undersigned authority, personally appeared Roderick Harvey, CPA, CVA who was duly sworn,
deposes, and states:
118.1. I am the Managing Member of
HCT CeNfiea Public Accountants BConsultants,LLC with a local office in Hollywood, Florida 33021 and principal office in
Hollywood. Florida 33021
I 18.2. The above named entity is submitting a Bid for the City of Sunny Isles Beach, Bid No. 15-12-01 described
as: Landscape Maintenance Services. The Affiant has made diligent inquiry and provides the information contained in this
Affidavit based upon his own knowledge.
I 18.3 The Affiant states that only one submittal for the above Bid is being submitted and that the above named entity has
no financial interest in other entities submitting Bids for the same project.
18.4 Neither the Affiant nor the above named entity has directly or indirectly entered into any agreement, participated in
I any collusion, or otherwise taken any action in restraints of free competitive pricing in connection with the entity's submittal for
the above Bid. This statement restricts the discussion of pricing data until the completion of negotiations if necessary and
execution of the Contract for this project.
I 18.5 Neither the entity nor its affiliates, nor any one associated with them, is presently suspended or otherwise ineligible from
participation in contract letting by any local, State, or Federal Agency.
18.6 Neither the entity, nor its affiliates, nor any one associated with them have any potential conflict of interest due to any
Iother clients,contracts,or property interests for this project.
18.71 certify that no member of the entity's ownership or management is presently applying for any employee position or
actively seeking an elected position with the City of Sunny Isles Beach.
I18.8 I certify that no member of the entity's ownership or management, or staff has a vested interest in any aspect of the City
of Sunny Isles Beach.
I 18.9 In the event that a conflict of interest is identified in the provision of services, I, on behalf of the above named entity, will
immediately notify the City of Sunny Isles Beach.
I D ted his - / • if December 2018.
Pr App- Roderick Harvey, CPA, CVA
AF ANT Print or Type Name and Title
I Sworn to and subscribed before me.this :- of - -,r. 201
0 Personally Known / OR
O Produced Identification ;Type • •e ifica i
dellr
INOTARY PUBLIC STATE OF FLORI I . --mai
149.14i/b Ramona G.Sutton
/l, yn
COMMISSION�F9on91
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DEt'FFe�sR 28,2.310 5 of 7
1P-, SAF
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DISPUTE DISCLOSURE
,1. ;j
.\—, City of Sunny Isles Beach
w;o� 18070 Collins Avenue r Z Hv•
'o. Sunny Isles Beach,FL 33160
.v� Telephone:(305)947-0606 Fax:(305)949-3113
1 DISPUTE DISCLOSURE FORM
Answer the following questions by placing a "X" after "Yes" or "No". If you answer "Yes", please
1 explain in the space provided, or on a separate sheet attached to this form.
19.1. Has your firm or any of its officers, received a reprimand of any nature or been suspended by the
Department of Professional Regulations or any other regulatory agency or professional associations within the last
five (5) years?
YES NO X
1
19.2. Has your firm, or any member of your firm, been declared in default, terminated or removed from a
1 contract or job related to the services your firm provides in the regular course of business within the last five (5)
years?
1 YES NO X
19.3. Has your firm had against it or filed any requests for equitable adjustment, contract claims, Bid protests,
1 or litigation in the past five (5) years that is related to the services your firm provides in the regular course of
business?
1 YES NO X If yes, state the nature of the request for equitable adjustment, contract
claim, litigation, or protest, and state a brief description of the case, the outcome or status of the suit and the
monetary amounts of extended contract time involved.
I hereby certify that all statements made are true and agree and understand that any misstatement or
misrepresentation of falsification of facts shall be cause for forfeiture of rights for further consideration of this Bid
1 for the City of Sunny Isles Beach.
HCT Certified Public Accountants & Consultants, LLC December , 2015
1 Firm / Date
Z________ Roderick Harvey, CPA, CVA
Authorized Signature Print or Type Name and Title
1
1
1
1 DECEMBER 28,2010 6 of 7
I SVµNT \
- /S,F
• ANTI - KICKBACK
' City of Sunny Isles Beach
(<' ytw`oo,` 18070 Collins Avenue
r L o Sunny Isles Beach,FL 33160
'o, /„n '" Telephone:(305)947-0606 Fax:(305)949-3113
1 ANTI-KICKBACK AFFIDAVIT
I STATE OF FLORIDA )
)
COUNTY OF Broward )
II, the undersigned, hereby duly sworn and deposed say that no portion of this sum herein Bid
will be paid to any employees of the City of Sunny Isles Beach or its elected officials as a
Icommission, kickback, reward or gift, directly or indirectly by me or any member of my firm or
by an officer of the corporation.
1
By: 1 .
ITitle: Managing Memeber
IThe foregoing instrument was acknowledged before me this 3/) day of
December , 20 15 , by Roderick Harvey. CPA. CVA [name
1 of person], as Managing Member [type of authority], for
HCT Certifed Public Accountants&Consultants, LLC. [name of party on behalf of whom instrument was
executed]. f,
AFFIX NOTARY STAMP HERE: IS
No : ry Public-! "F ;rids
a Ramona G. Sutton
Print or Type Commissioned Name
IPersonally Known x OR Produced Identification
Type of Identification Produced
IseeU.err, ,, Ramona G.Sutton
=y. y`x"
• COMMISSION lR901151
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DE0E103E2128,2010 7 of 7