Laserfiche WebLink
<br />Ii1 <br /> <br />Keefe, McCullough & Co., LLP <br />Certified Public Accountants <br /> <br />July 13, 201 0 <br /> <br />M. Minai Shah, Assistant City Manager and <br />Members of the City Commission <br />City of Sunny Isles Beach <br />18070 Collins avenue <br />Sunny Isles Beach, FL 33601 <br /> <br />Dear M. Shah and City Commission Members: <br /> <br />We are pleased to propose to perform auditing services for the City of Sunny Isles <br />Beach, Florida (the "City"). It is our understanding that our proposal covers the annual <br />financial and compliance audit of the various funds and account groups of the City for <br />the fiscal years ending September 30, 201 0, 2011 and 2012, with the option of auditing its <br />financial statements for two additional one-year terms. <br /> <br />Our examination of the City's financial statements will be conducted in accordance <br />with: <br /> <br />1 . Generally accepted auditing standards and Audits of State and Local <br />Governmental Units (revised) as issued by the American Institute of Certified <br />Public Accountants (AICPA); <br /> <br />2. Government Auditing Standards, as issued by the Comptroller General of the <br />United States; <br /> <br />3. Circular No. A-133, Audits of State and Local Governments, Office of <br />Management and Budget; <br /> <br />4. The provisions of the Federal Single Audit Act (as amended); <br /> <br />5. The provisions of the Florida Single Audit Act (as amended); <br /> <br />6. Rules of the State of Florida Department of Banking; <br /> <br />7. Statements on Auditing Standards (GAAS); <br /> <br />8. Rules of the Auditor General, State of Florida, relating to Chapter 10.550; <br /> <br />9. Section 218.39, Florida Statutes, and any other applicable Florida Statutes. <br /> <br />6550 N. Federal Highway - Suite 410 ::J Fort Lauderdale, FL 33308 - 954.771.0896 - 954.938.9353 (F l . www.kmccpa.com <br />