CCP 10-30-2006 (2) - Laserfiche WebLink

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The same principals, manager, and in-charge accountant are assigned in suhsequent years, but staff accountants may vary to some extent. Alter several years the situation is n.:viewed. If it is in the best interest of the client and/or the finn to change in-charge accountants (to maintain independence, etc.) such a change is made. . B. Personnel Assigned, Classification, and Experience We presently have a number of professionals with specilie city auditing/special serviccs experience. We contemplate the following assignments: Years Name Position Wilh Finn Aaron J. Nielsen, CPA Principal 10 James H. Eichten Consulting Principal 17 Jeffrey R. Turnquist Scnior " MMKR assures the City that the quality of the stalling, similar to what is listed above, will be maintained over the term of the agreement. Because MMKR performs more than 40 governmental audits in the Twin Cities metropolitan area, it is only natural that MMKR has a large pool of quali lied and experienccd governmental auditors. Memberships in prokssional organizations are summarized on thc resumes of thc ahove individuals. The resumes arc included in Appendix A. MMKR enforces a formal policy on equal cmployment oPPo/iunity which states that the liml will not discriminate against cmployct.:s or applicants f()r employment on any kgally-recognized basis including, hut not limited to, racc, agc. color, religion, sex, marital status, national origin, handicap/disahility, or veteran status. . V. SIMILAR ENGAGEMENTS WITII OTHf:I{ GOVERNMENTAl, ENTITIES A. I\lost Similar Engagements The following represents engagcments perfi.mncd J()r the last five years that are most similar to the t.:ngagement described in the request Ilx proposal. These engagements wcre all completed using the governmental financial reporting model described in GASH Statement No. 34. We have completed single audits of lederal awards ror the cities of Plymouth, Bumsville, and Edina. Each of the engagements listed below were certilied audits assigned to Aaron J. Nielsen or James H. Eichten as principals. Pleast.: feel free to contact any of these clients herc or in the more complete listing that (1)lIows. Starr Client Contact Pt.:rson Phone Number Hours City of Shoreview .lea/lIle Haapala (651) 490-4()21 JOO City of Mounds View Mark Beer (763) 717-4011 225 City of Roseville Chris MilicI' (651) 490-2210 JOO City of NO/ih St. Paul AI Mahlum (763) 747-2426 300 City of Edina John Wallin (952) 826-0410 325 The cities of Shorcview and Roscville were new clients of I\1MKR f()r the year ended December 31, 2005. During thcsc audits, we successfully compkted the transition to a new auditor f'()f the cities with minimal disruption to city administration and statl~ Please contact . these cites regarding this successful transition to Ml'v1KR as their auditor. -()-