RFP 22-02-01 PROFESSIONAL INDEPENDENT AUDITING SERVICES

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City of Sunny Isles Beach |Request for Proposal No. 22-02-01 32 to any proposed Sub-contractor, Supplier, other persons or organization, it may request the successful firm submit an acceptable substitute without an increase in RFP price. 4. CRITERIA # 3: APPROACH / METHODOLOGY (30 POINTS) The proposal should set forth a work plan, including an explanation of the audit methodology to be followed, to perform the services required in this RFP. In developing the work plan, reference should be made to such sources of information as the City of Sunny Isles Beach's budget and related materials, organizational charts, manuals and programs, and financial and other management information systems. Proposers approach methodology to providing the services requested in this solicitation: I. Proposed schedule of the engagement. II. Staffing assignments and levels to be designated to each proposed segment of the engagement. III. Sampling techniques. IV. Extent of use of electronic data processing software. V. Analytical procedures. VI. Approach to be taken to gain and document an understanding for the City of Sunny Isles Beach internal control structure. VII. Approach to be taken in determining laws and regulations that will be subject to audit test work. VIII. Approach to be taken in determining audit samples for purposes of test compliance. IX. Describe any municipal staff support anticipated for the engagement. 5. CRITERIA # 4: REFERENCES (5 POINTS) PLEASE NOTE, THE REFERENCES PROVIDED MUST BE THE SAME AS THE CONTRACTS PROVIDED FOR YOUR FIRM’S EXPERIENCE NOTED IN CRITERIA # 1. Each Proposer must submit a list of three (3) references of Current and Past Customers of which they have provided services similar in scope and size of those described herein. • Each Reference must be supplied on Client’s Letterhead • Each Reference letter must be signed with contact person and phone number.