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<br /> <br /> <br />csSUNNV <br />clSLES <br />u BEACH <br /> <br />The following is a brief description of each accounting position classification. <br /> <br />A.PARTNERS <br />Partners have the primary responsibility for assuring that the firm's commitments to the client are carried <br />out to the client's satisfaction. <br /> <br />PARTNERS <br /> <br />Essential Functions <br />. Is responsible for firm-wide audit practice <br />. Allocates firm's resources to meet client's needs <br />. Assumes overall responsibility for audit <br />. Discusses important aspects of audit with client <br />. Resolves any audit issues with client <br />. Reviews the audit documentation to ensure the audit is carried out with <br />due professional care <br />. Reviews financial statements/CAFR, auditors' reports and management <br />letter comments and discusses them with client <br /> <br />. Signs audit reports and management letters <br />. Meets with management on an as-needed basis <br /> <br />B. SUPERVISOR <br />The supervisor is the liaison between the partners, the client and the professional staff. <br /> <br /> <br />Essential Functions <br />. Supervises staff and reviews workpapers prepared by staff to ensure that <br />they are prepared in accordance with generally accepted professional and <br />firm standards <br />. Performs audit procedures as assigned by the partner <br />. Resolves accounting and auditing problems as they arise <br />. Studies and evaluates the client's internal controls <br />. Reviews with partner significant findings or questions involving accounting <br />principles or statement presentation <br />. Writes comments for management letter <br />. Reviews financial statements, notes, schedules and management letters for <br />later discussion between the partner and the client <br />. Communicates the engagement's progress, problems, resolutions and <br />other concerns to the client <br />. Assists in preparing financial statements <br /> <br />Rachlin~~ <br /> <br />Rachlin Cohen & Holtz LLP <br />proposal for Independent Auditing Services <br />Page - 7 <br /> <br />Accountants . Advisors <br />