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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 />City of Sunny Isles Beach, Florida <br />May 4, 2007 <br />Page 2 <br /> <br />WHY IS BKR GARCIA BEING <br />A WARDED and ENTRUSTED <br />WITH SUCH MUNICIPAL AUDIT WORK? <br /> <br />[{'I BKR Garcia has an IMPECCABLE REPUTA TION: <br /> <br />.:. BKR Garcia has never been involved in any litigation, proceeding or disciplinary action <br />.:. BKR Garcia has never been charged with or convicted of a public entity crime <br />.:. BKR Garcia will communicate all reportable and nonreportable conditions and will make an <br />immediate written report of all irregularities, fraud, illegal acts or indications of illegal actions to <br />the City Manager and City Commission. <br /> <br />[{] BKR Garcia understands GFOA CERTlFICA TE OF ACHIEVEMENT <br />reporting/submittal requirements: <br /> <br />BKR Garcia is proud to have assisted all 16 of our past and present participating GFOA Certificate of <br />Achievement for Excellence in Financial Reporting Program (CAFR) clients qualify for this award. <br /> <br />BKR Garcia will provide special assistance and technical advice to City of Sunny Isles Beach's <br />professional staff to assist the City obtain the Certificate of Achievement for Excellence and <br />Financial Reporting regarding it's CAFR submittal to the GFOA. Again, the Certificate of <br />Achievement has been awarded on all of the financial statements we have reported in the certificate <br />program. <br /> <br />This certificate program is the highest award in governmental financial reporting. <br /> <br />[{'I BKR GARCIA'S FOCUS on GOVERNMENTAL AUDITS/ ESTABLISHED LOCAL <br />PRESENCE: <br /> <br />.:. We are a 24 member Miami based licensed Certified Public Accounting firm and have provided <br />governmental auditing services in South Florida for the past 30 years <br /> <br />.:. Last year, BKR Garcia performed: <br /> <br />o 31 audits under Governmental Auditing Standards, including 30 Single Audits <br />o In excess of 9,000 hours of services for our governmental and non-profit clients <br /> <br />.:. BKR Garcia currently provides governmental auditing / accounting services to over 30 Public <br />Sector Clients <br /> <br />)~KR~~.~~ <br /> <br />2 <br />