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RFP No. 07-04-01 Professional Audit Services
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BKR Garcia & Co.
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Last modified
1/28/2011 9:51:36 AM
Creation date
1/28/2011 9:50:20 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Prof. Audit Services
Bid No. (xx-xx-xx)
07-04-01
Project Type (Bid, RFP, RFQ)
RFP
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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />) ~KR~~u~~~~ <br /> <br />1110 Brickell Avenue' Suite 901 <br />Miami, Florida 33131-3132 <br />(305) 373-0123' (800) 330-4728 <br />Fax (305) 374-4415 <br />www.bkr-qarcia.com <br /> <br />... <br /> <br />May 4, 2007 <br /> <br />Jane A. Hines, CMC <br />Office of the City Clerk <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, FL 33160 <br /> <br />Re: Proposal to Provide Auditing Services to the City of Sunny Isles Beach, Florida <br /> <br />Dear Ms. Hines: <br /> <br />BKR Garcia & Company, PLLC, ("BKR Garcia") (formerly Grau & Company, Miami office) appreciates the <br />opportunity to respond to the City of Sunny Isles Beach, Florida (the "City") Request for Proposal (RFP) # <br />07-04-01 for professional auditing services for an initial three (3) year period beginning with the fiscal <br />ending September 30, 2007. BKR Garcia fully understands the scope of professional services and work <br />products requested in this RFP (as described later in this transmittal letter). We are a 24 member South <br />Florida professional Limited Liability Company licensed Certified Public Accounting firm based out of <br />Miami and have provided auditing services in South Florida for the past 30 years under our former name, <br />Grau & Company. Effective on January 1, 2006, the Miami office of Grau & Company became BKR <br />Garcia & Company, PLLC. BKR Garcia & Company, PLLC, is a member of the American Institute of <br />Certified Public Accountants and Florida Institute of Certified Public Accountants. <br /> <br />BKR Garcia commits to perform the audit within your specified time period. In addition, we will hold an <br />entrance conference with key personnel no later than September 1, each year and will hold progress <br />reports with the Finance Department personnel, and keep them appraised throughout the entire audit <br />process. We will discuss all significant findings with City Administration, the Director of Finance and <br />Department Heads. <br /> <br />[{'I BKR Garcia's Municipality Experience in the past two years - <br /> <br />> City of T AMARAC - financial and single audit (CAFR) <br /> <br />> City of MARGA TE - financial and single audit (CAFR) <br /> <br />> Town of MIAMI LAKES - financial audit <br /> <br />y City of LAUDERHILL - financial and single audit (CAFR) <br /> <br />, Town of SOUTHWEST RANCHES - financial and state single audit (CAFR) <br /> <br />y City of PEMBROKE PINES(Joint Venture~ financial and single audit (CAFR) <br /> <br /> <br />y City of OAKLAND PARK (Joint Venture) - financial and single audit (CAFR) <br /> <br />,)~KR~~.~~ <br />
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