RFP - Park Hill School District

More documents

Recommendations

Info

Attachment 3: Company Résumé and Personnel Commitment Part A – Résumé 1) Name of Company: 2) Local Office Location: Year Company was Established: 3) State whether the Company is local, national or international: 4) State whether the Company has a current permit to practice issued by the Missouri State Board of Accountancy: 5) Number of Personnel Employed by the Company at the Local Office Identified Above: a. Partner/Owner b. Manager c. Supervisors d. Seniors e. Assistants Total Full Time Professional Staff TOTAL CPA LPA Other 6) Type of Audit Services Provided by the Company: (Provide Approximate Percentage): a. School Districts b. Local Government c. Government – Other d. Financial Institutions e. Non-Profit Organizations f. Manufacturing and Industrial g. Retail Enterprises 7) Briefly describe, on a separate sheet of paper, the Company’s quality control policies and procedures. State whether or not those policies and procedures are subjected to the professional’s “peer review” program to provide for an independent review of its effectiveness. 8) Submit a copy of the report on the Company’s most recent external quality control review, with a statement whether that quality control review included a review of specific government engagements. 9) Briefly provide, on a separate sheet of paper, information on the results of any federal or state desk reviews or field reviews of Company audits during the past three (3) years. In addition, provide information on the circumstances and status of any disciplinary action taken or pending against the Company during the past three (3) years with state regulatory bodies or professional organizations. Park Hill School District 22 RFP- Annual Audit Services
Part B – Personnel Commitment 10) Number and level of personnel, and percent of time which would be committed to this engagement: a. Partner/Owner b. Manager c. Supervisors d. Seniors e. Assistants f. Consultants, Subcontractors TOTAL Certification CPA, LPA, Etc. Number Percentage of Proposed time Dedicated to This Engagement 11) On separate sheets, provide the résumés of personnel who would be committed to this engagement. The Company should indicate whether each such person is licensed to practice as a certified public accountant in Missouri. The Company should also provide information on the governmental auditing experience of each person, including information on relevant continuing professional education for the past three years and membership in professional organizations relevant to the performance of this audit. Please note that the Manager and Supervisor should be committed to the engagement for its duration, including option years, subject to normal promotion and attrition. Park Hill School District 23 RFP- Annual Audit Services
Page 1 and 2: PARK HILL SCHOOL DISTRICT 7703 NW B
Page 3 and 4: PARK HILL SCHOOL DISTRICT 7703 NW B
Page 5 and 6: and such person signs a receipt for
Page 7 and 8: 24) The District may award a contra
Page 9 and 10: Park Hill School District Board of
Page 11 and 12: lower. File names should be structu
Page 13 and 14: Scope of Services 1) The annual aud
Page 15 and 16: Reports Required The Company shall
Page 17 and 18: General District Information 1) The
Page 19 and 20: Attachments It is the purpose of th
Page 21 and 22: Attachment 1: Company Identificatio
Page 23: Terminated Contracts Within the Las
Page 27 and 28: Part B - Proposed Time and Price -
Page 29: Attachment 5: Proposed 2010-2011 En

RFP - Park Hill School District

Create successful ePaper yourself

Delete template?

Save as template?