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PRESENTATION FOR May 12, 2021 Village of Tequesta, Florida AUDITING SERVICES
FLORIDA ROOTS. GLOBAL REACH. INTRODUCTIONSMSL AUDIT TEAM
FLORIDA ROOTS. GLOBAL REACH. Middle MarketHealthcareGovernmentNationally recognized specialists in:•MSL serves clients in 22 states and 8 countries•Member of Moore Global••2 National
Credentials 3
FLORIDA ROOTS. GLOBAL REACH. localmaking are all-Our leadership, our experts, and our decision•Dedicated Governmental Practice Group •Serving Florida clients for over 45 years•North
FloridaTampa BayCentral Florida (service location)South FloridaOffices in:•The last of the statewide CPA firms in Florida•Headquartered in Florida•2 Florida Qualifications 4
FLORIDA ROOTS. GLOBAL REACH. 3 Practice GroupAudit team members work exclusively with the Governmental •GFOAaccounting and auditing for the AICPA, FICPA, FGFOA, and Members of the engagement
team teach governmental •have been with MSL for more than ten years.MSL’s average staff tenure is 12.5 years, and 25% of our staff •experienceAll members of your team have Florida municipal
audit •serving the Village of Tequestain serving governmental clients and specialized experience in The audit team for this engagement has decades of experience •MSL Audit Team Experience
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FLORIDA ROOTS. GLOBAL REACH. 5 Provide free assistance with new GASB implementations•Internal audit servicesForensic auditsFinancial and compliance auditsTypes of services provided
to governmental entities:•exempt debt-Currently audit over $10 billion in tax•10 special districts6 schools districts6 counties17 municipalities (11 of the top 100 in the state)One
of the largest governmental practices in Florida•6
FLORIDA ROOTS. GLOBAL REACH. Current-2019 City of TallahasseeCurrent -2013 City of Winter ParkCurrent-2011 City of VeniceCurrent-2015 City of Temple TerraceCurrent-2016 City of Sunny
Isles BeachCurrent-2017 City of StuartCurrent-2008 City of SanfordCurrent-2010 City of Pembroke Pines 2013, Current-2010 City of Palm Bay Current-2013 City of OrlandoCurrent-2010 City
of LeesburgCurrent-2006 City of Indian Rocks BeachCurrent-2013 City of DunedinCurrent-2005 City of Cocoa BeachCurrent-2018 City of CocoaCurrent-2006 City of CasselberryCurrent-2005
City of Altamonte Springs Years of AuditClient Name7 Florida Municipal Experience 7
FLORIDA ROOTS. GLOBAL REACH. Knowledge, Value, and Overall Client SatisfactionMSL is a recipient of the 2019 SARC’s Award for Excellence in 40,604,227 Garcia& Llerena, FiermanCaballero,
114,788,081 Mauldin & Jenkins 160,905,718 Keefe McCullough 159,681,668 Marcum$1,036,879,639 MSL in FloridaFederal Dollars AuditedFirm 6(Florida)Federal Dollars Audited in 2019 8
FLORIDA ROOTS. GLOBAL REACH. 4 MSL’s most recent peer review report.It should be noted that no comments were made, as a result of •(GAQC) of the AICPA. We are members of the Governmental
Audit Quality Center •We are formally dedicated to that commitment.It requires a continuing commitment to professional excellence. Quality control in any CPA firm can never be taken
for granted. •seriously. participation in the program. We take quality control Our Firm has undergone successful peer reviews since •Quality Control and Peer Review 9
FLORIDA ROOTS. GLOBAL REACH. 8 SuralinkAI Auditing and -Newest audit technology •Benchmarking and analytics•Materiality in planning and conducting audit•Customized to meet the needs
of our clients•Village–State–Federal –Addresses compliance requirements for:tools specific to Florida local governmentsdeveloped templates and -Begins with MSL•Audit Approach 10
FLORIDA ROOTS. GLOBAL REACH. 9 Documentation and reporting•Interaction with engagement team•Cybersecurity team•General IT Controls review•I.T. risk assessment•I.T. Approach 11
FLORIDA ROOTS. GLOBAL REACH. 10 Planning and strategy sessions•Webinars8 hours–MSL University Annual Conference 8 hours–MSL Annual Governmental Training Free CPE•Local, state, and
national speakers•Governmental Training 12
FLORIDA ROOTS. GLOBAL REACH. 12 interruptionsEfficient and effective audit, minimizing staff •surprisesConstructive comments and recommendations with no •Direct Shareholder attention•Annual
government training•reporting requirementsNo cost implementation of new accounting and •IT Assessment has provided valuable feedback•Benefits Identified by Our Clients 13
FLORIDA ROOTS. GLOBAL REACH. 12 customer service!We are committed to providing the Village with exceptional •additional chargeWe provide technical support for new pronouncements at
no •Decision makers and key audit team members are local•We will bring the latest audit technology to your engagement•We will meet all your deadlines•auditorsWe have a deep bench of
experienced government municipal •Why You Should Select MSL 14
FLORIDA ROOTS. GLOBAL REACH. 15 Questions or Comments