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<br />CITY OF COLTtjN , `
<br />� ` ` ;; , P�OPOSAL T4 PRC�VIDE AUDIT SERVICES . � . -
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<br />. ` T�BLE O� CONTENTS ' <: -
<br />Item � Pa e 1Vo.
<br />I.etter o�Transinittai
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<br />Profile of I,an�ee, Soll & I.ungharcl . -
<br />General --. ... ..... ....,..... .. =--•... .. .. 3
<br />a. Independence Requirements , _ , . � . . . 3
<br />b. Local Firn� and �.�cens� Status . . . . . : . . . . . . . . . . . . . . . . 3
<br />c. I;ocatio� of Office . . . . . , . . . . . . , . . ; 3
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<br />d Range c�f Acti . . � . . ,
<br />. v��i�s . . . . . . _ .. 3
<br />e, �omputer and Special Equipmei�t Capa�ilities . . . . , . . . . . . . . . 4` `
<br />'' Su�nmary of Qualiiication .
<br />: a. Personnel A�signed to fhe Audit . . . . _ , . . . . . . . . . . . . . . . . , 5
<br />D�nald �.. �'ar�er, CPA, Par�ner . . . . . . . . - a . - - • . . . , . . 6
<br />. - Michael K. Ch�, CP1�; Parmer . . . . . . . . . , . . . , . . _ . . . . . . . . . . . . . . 8
<br />Richard �il�uchi, CPA, Autiit Manager . . . . . . . . . . . . . . . . . . . . . . . . . . . , lp
<br />Shirish Patel, C�A, Senior . , . , . . . . : . . . . . _ . . , . . . . _ . , , . . . . . . . . 12
<br />StaffAuditors.-• •-••---- • •-••- • . ._.. .. ..... . ., .. l�
<br />b. �Zecent Lc�cal Auc3itin� F�perienee . . : . . . . . . . . . . . • - : . . . . .
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<br />CSM�'fl and +G�'�A A�v�rd Program . . . . ; . . . . _ . . . . . . . . . . . . . 13 _
<br />Fe�ieral Sing1� �ud�t - OMB Circular A-128 . . . . . . . . . . : . _ . . . 13
<br />Redeveloprr��nt:Agencies . . . . . : . : . . . : : . . . . . . . . . . . . . . . . . .
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<br />_ Public Financing Authorities . . _ . . , : • • • . ; _ . . . . : . 15
<br />Jflint Power Authorities : . _ . . . . . . . . . . . : ' . . . . .
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<br />Special �istricts . . . . . . . . . . . . . . . . . : . . . . . . . . . . . : . . . . 16
<br />Fed�ral and State Grant �rograms : . . . . . . . . . . . . . . . . . . . . . . . . . . , 16
<br />Gross Re�eipt Audits . _ . . . . . . , . . . , . . . . . . l7
<br />Franchise Audits . . . . . . . . . . . . . . . . . . . . . . . . . , . . . 17
<br />Business License Tax: . . . . . . . . . . . . . . . . . . . . . . . 17
<br />c. aCc�ntinuing �ducation . . . : . . . . . : . . . _ : `: . .' . . . . : . . . .
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<br />d. References to Gavernmentai Clients . - - . . . . :__ . . . , . . . . : . . . . . 18
<br />': Additional �nfarmaiiQn . '
<br />a. Disciplinary Actions, �tegulafory Agency and Pe�r Review ....;_.
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<br />b. <Professional Activities . . . . . . . . . : . . . . . . . . . . . . . . . . . . . 19
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