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<br />~ <br />t <br />t <br />t <br />t <br />t <br />~ <br />t <br />t <br />t <br />t <br />t <br />t <br />t <br />t <br />t <br />t <br />t <br /> <br /> <br />csSUNNY <br />clSLES <br />u BEACH <br /> <br />RELATED SERVICES FOR <br />GOVERNMENTAL ENTITIES <br /> <br />GFOA Certificate of Achievement Program <br />We have assisted many of our clients who <br />participate in the GFOA Certificate of Achievement for <br />Excellence in Financial Reporting Program. This <br />program is recognized as the highest award in <br />governmental financial reporting. The Certificate of <br />Achievement has been awarded on ill! of the financial <br />statements for participating clients. <br /> <br />Federal and Florida Single Audits <br />Rachlin has extensive experience in performing <br />Federal and Florida single audits. <br /> <br /> <br />Tax Services <br />The term tax services is sometimes understood to <br />mean tax return preparation for private companies <br />and individuals; however, all organizations, including <br />government entities, must understand and comply <br />with various provisions of the Internal Revenue Code. <br />Our service team has the knowledge and experience <br />to meet our clients' tax needs. <br /> <br />Bond Financing <br />Having participated in financial programs for <br />more than 100 bond issues with aggregate <br />financing in excess of $621,000,000, our staff <br />have been integrally involved in all phases of bond <br />financing programs. <br /> <br /> <br />Performance Auditing <br />We are experienced in conducting performance, <br />efficiency and program audits for local governments. <br />We use industry practice guides and programs that <br />we specifically tailor to each engagement. These <br />programs are designed to identify problems and <br />develop performance measures and strategic plans. <br /> <br />Information System Capabilities <br />Our Information Technology (IT) assurance <br />services were developed in response to an increased <br />risk environment. Rachlin uses the Control Objectives <br />for Information and Related Technologies (COBIT) <br />framework on all information systems audits. We <br />also provide a wide range of IT advisory <br />services, including: <br /> <br />· System vulnerability studies: Network security <br />architecture; LAN/WAN topology; policies and <br />procedures; internal and external assessments <br />utilizing port scanning; and review exposure to <br />auto-cyber based attacks, viruses, worms, <br />Trojan horses and DOS attacks <br />. IT compliance assessments: Software licensing; <br />hardware inventory; computer usage; systems <br />documentation; and storage, access and use <br />of corporate data and resources <br />. Business continuity planning evaluations: Back- <br />up process; disaster recovery planning and <br />business continuity plan testing <br /> <br />Ra hl-Inwhen Rachlin Cohen & Holtz LLP <br />C '&Holtz Proposal for Independent Auditing Services <br /> <br />Accountants . Advisors Page - 2 <br />