HomeMy WebLinkAboutHandouts_Audit_5/12/2021 (2)
marcumllp.com arcumllp.comm33401FL West Palm Beach, 525 Okeechobee Blvd., Suite 750 Moises D. ArizaPresented by: | May 12, 2021 Village of Tequesta, Florida for thePresentation for
Independent Auditing Services
2 SupervisorAudit , CPACaslowChristopher Director IT Audit Risk ACDA, ACT CISA, COBIT, Jose Antigua, ManagerAudit Senior Branden Lopez, Practice LeaderServices Government Director &
Quality ControlFutterman, CPAMichael D. Audit PartnerCPA, CGMAMoe D. Ariza,
3annual training.hour Free 8 •implementation of new GASB’s.for guidance regarding costadditional o N•)to exceed amountaudit fees. Our fee is a flat fee (not Competitive •PRODUCTIVITY
& PRICESoftwareExtraction Data Use •INFLOUse of •Paperless environment•INNOVATIONExtensive experience•teamfirm with a local Top 15 A national •years.serving the government sector for
65 Local firm approach and presence •VALUE hereType your description Type your description hereType your description here Florida.area and throughout your local Extensive government
expertise in •
4 City of SunriseSystemBeach Police & Firefighters Retirement City of Pompano AgencyCommunity Redevelopment City of Pompano Beach BeachCity of Pompano Systemof Hollywood General Employees
Retirement City Community Redevelopment AgencyCity of Hollywood HollywoodCity of Fort Lauderdale Police and Firefighters Retirement System City Community Redevelopment AgencyCity of
Deerfield Beach Beachof Deerfield City Broward County Government Audit Clients TequestaVillage of Systemof Palm Beach Retirement Town Town of Palm BeachCountyThe Children’s Services
Council of Palm Beach DistrictNorthern Palm Beach County Improvement Healthy Start Coalition of Palm Beach CountyCentral Regional Wastewater Treatment Facilities Operations Board East
Gardensof Palm Beach City SystemCity of Boca Raton Police and Firefighters Retirement of Boca Raton General Employees Retirement SystemCity City of Boca Raton Executive Retirement PlanRaton
Community Redevelopment AgencyCity of Boca Ratonof Boca City Palm Beach County Government Audit Clients
5 Village of Palmetto BayVillage of Key BiscayneTown of Surfside Employees’ Retirement PlanTown of SurfsideTown of Bay Harbor Islands Employees' Retirement SystemTown of Bay Harbor IslandsDade
County-The Children’s Trust of MiamiNorth Miami Special Police Officers’ Fund North Miami Police Pension Plan Museum of Contemporary Art, Inc. (City of North Miami)Miami Police Relief
and Pension Fund (City of Miami)Dade County Water & Sewer Department-MiamiEmployees’ Retirement System (City of North Miami)SingermanClair T. City of Miami Fire Fighters’ and Police
Officers’ Retirement TrustCity of Homestead Community Redevelopment Agency City of HomesteadCity of Florida City Community Redevelopment Agency CityCity of Florida County Government
Audit ClientsMonroe Florida Keys Aqueduct Authority County Government Audit ClientsDade Miami
6 Audit Approach
7 Marcum System of Quality Control our government practice.No litigation claims against the firm, specifically in Florida and none ever relative to quality auditAll of this helps ensure
a comprehensive Member of AICPA Governmental Audit Quality CenterAchievement for Excellence in Financial Reporting Program.of the special review committee for the GFOA Certificate
Members Continuing Professional Education (CPE)Peer ReviewAnnual inspection/monitoring of our system of quality controlof the reportReview of engagements by the QC Director prior to
issuance Extensive system of quality control (QC)
8 government clients.commitment to meeting deadlines imposed by our Our track record and history demonstrate our no travel related costs.circumstances arise caused by the Village. There
are exceed amount) provided no unexpected Competitive audit fees. Our fee is a flat fee (not to .no additional costefforts at we will assist the Village in their implementation GASB
pronouncements, many of which are significant, During the audit contract period, there will be new WHY MARCUM ?smaller firm.attention and personalized approach of a Larger firm with
extensive resources with the basis.communication on a 24/7 and ongoing involvement Proactive audits.site, effective -Local Presence. We perform onroductivityPnnovation + Ialue + V
9.)applications (examples: journal entry testing, utility billing testing, etcUse of IDEA and Teammate Analytics (Data Extraction Software) in multiple and audit status/progress timelinedocuments
audit requests, Use of INFLO (secured cloud account); Storage of audit Audit in a paperless environment with specialized softwareassigned to the teamAudit Director Accounting TodayRanked
2019 Best Firms for Technology by –Marcum Technology their operations.Our prior experience with the Village and knowledge of Program.the GFOA Certificate of Achievement for special
reviewers of the Marcum team are Members .of Cities and Florida League of CitiesCounty League the Palm Beach member and annual sponsor of Associate Symposium was hosted virtually.Annual
Government th During 2020, our 26. no costall of your finance personnel Government Symposium We provide an 8 hour training through our Annual WHY MARCUM ?
10 Marcum INFLO
11 hunger.organizations working to alleviate volunteering with local nonprofit Marcum staff can spend the day business, a Firm tradition, so that All Marcum offices will be closed for
Serviceof Day Marcum LLP 19 in 2020.-COVIDattling btill seroes hhealthcare to eals mdeliver more than 20,000 to collaborated BurgerFiMarcum Foundation and The level in Marcum communities.programs
and services delivered at the local critical assistance to those in need, through organizations providing nonprofit support The mission of the Marcum Foundation is to Marcum Foundation
501(c)(3).WHY MARCUM ?
0420000N P: 561.653.7300 x39612Palm Beach, FL 33401750 | West Okeechobee Blvd., Suite 525 @marcumllp.comichael.futtermanmQC Director CPAMichael D. Futterman,@marcumllp.comichael.futtermanmQC
Director CPAMichael D. Futterman,ou!yThank For more information, contact:oises.ariza@marcumllp.commPartner CGMACPA, Moe D. Ariza,oises.ariza@marcumllp.commPartner CGMACPA, Moe D. Ariza,marcumllp.com
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