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<br />g. Approach to be taken in determining laws and regulations that will be <br />subject to audit test work. <br /> <br />h. Approach to be taken in drawing audit samples for purposes of tests <br />of compliance. <br /> <br />l. Assistance to be provided in meeting the requirements of the <br />"Certificate of Excellence in Financial Reporting'. <br /> <br />J. Process to produce a meaningful "management letter". Include three <br />recent "management letters" developed in connection with local <br />government audits. <br /> <br />k. Internal qual ity control procedures and external qual ity control review <br /> <br />9. Identification of Anticipated Potential Audit Problems <br /> <br />The proposal should identify and describe any anticipated potential audit <br />problems, the firm's approach to resolving these problems and any special <br />assistance that will be requested from the City of Sunny Isles Beach. <br /> <br />C. Not-to-Exceed Dollar Cost Bid <br /> <br />l. Total All-Inclusive not-to-exceed price <br /> <br />The dollar cost bid should contain all pricing information relative to <br />performing the audit engagement as described in this request for proposal. <br />The total all-inclusive not-to-exceed price to be bid is to contain all direct <br />and indirect costs including all out -of-pocket expenses. <br /> <br />The City of Sunny Isles Beach will not be responsible for expenses <br />incuITed in preparing and submitting the technical proposal or the dollar <br />cost bid. Such costs should not be included in the proposal. <br /> <br />The first page of the dollar cost bid should include the following <br />information: <br /> <br />a. Name of Firm <br /> <br />b. Certification that the person signing the proposal is entitled to <br />represent the firm, empowered to submit the bid, and authorized to <br />sign a contract with the City of Sunny Isles Beach. <br /> <br />4/4/2007 <br /> <br />City of Sunny Isles Beach: Request for Proposal - Audit Services <br /> <br />18 <br />