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RFP 22-02-01 PROFESSIONAL INDEPENDENT AUDITING SERVICES
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RFP No. 22-02-01 Professional Independent Auditing Services
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RFP 22-02-01 PROFESSIONAL INDEPENDENT AUDITING SERVICES
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<br />City of Sunny Isles Beach |Request for Proposal No. 22-02-01 23 <br /> <br />Joint Ventures <br /> <br />The City of Sunny Isles Beach participates in no joint ventures with other governments. <br /> <br />Finance Department Operations <br /> <br />The Finance Department has nine employees and is headed by Audra Curts-Whann, Finance <br />Director. The Finance staff positions are as follows: <br />Function <br /> Number of <br />Employees <br /> Finance Director 1 <br /> Assistant Finance Director 1 <br /> Senior Accountant 1 <br />Purchasing <br />Administrator/Manager 1 <br />Purchasing Agent 1 <br /> Accounting Technician 3 <br /> Staff Accountant 1 <br /> <br />Computer Systems <br /> <br />IT department will be available to assist as needed in providing any systems documentation and <br />explanations. <br /> <br />Virtual server running on VMWare 5.5 platform with the following specs: <br />2 CPU's <br />8 GB Memory <br />Hard Disk 1 (C:) 40GB <br />Hard Disk 2 (E:) 40GB <br />Operating System: Windows 2010 R2 Standard <br />Financial Software: MCSJ <br />Database: Separate server running SQL 2012 <br />Daily backups onsite and offsite <br /> <br />Federal and State Awards <br /> <br />The City of Sunny Isles Beach anticipates expending funds from the following federal and state <br />award sources: <br />• United States Department of Justice, Federal Forfeiture - <$1,000,000 annually <br />• United States Department of Justice, passed through the Florida Department of Law <br />Enforcement, Edward Byrne Memorial Justice Assistance Grant Program - <$20,000 <br />annually <br />• American Rescue Plan Act, ARPA, the City was awarded $10,000,000 to be spent by
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