QUESTIONS AND RESPONSES REQUEST FOR PROPOSALS NO. 024-LL10 EXTERNAL INDEPENDENT AUDITING SERVICES

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1 QUESTIONS AND RESPONSES REQUEST FOR PROPOSALS NO. 024-LL10 EXTERNAL INDEPENDENT AUDITING SERVICES QUESTION: Could you please tell me what the prior fees for the last 3 years for the above-referenced RFP are? RESPONSE: Fiscal Year Financial Audit $337,350 Single Audit $ 77,000 Fiscal Year Financial Audit - $351,555 Single Audit $80,850 Fiscal Year Financial Audit $365,650 Single Audit $84,890 (Please note that the audit for fiscal year was conducted free of charge by the State of Florida s Auditor General) QUESTION: RESPONSE: Could you provide a listing of public accounting firms and the contact name and information of who received the request for proposals on October 4, 2010 and since then? See attached listing. QUESTION: RESPONSE: Have there been any addendums issued? There have been no addendums issued as of this date. October 25, 2010

2 Deloitte Ernst & Young PricewaterhouseCoopers LLP KPMG McGladrey & Pullen : 333 S.E. 2 nd Avenue Suite 3600 PH : (305) FX : (305) Suite South Biscayne Blvd Miami, FL PH: (305) FX: (414) : 1441 Brickell Avenue Suite 1100 Miami, Florida PH: (305) FX: (305) Mailing Address : 200 South Biscayne Boulevard Suite PH: (305) FX: (305) Miami--Coral GablesOffice 201 Alhambra Circle Suite 810 Coral Gables (Miami), FL PH: (305) To submit RFP: To Submit RFP: of 7

3 Grant Thornton 801 Brickell Avenue Suite PH: (305) FX: (305) Doug Gawrich, Managing Partner To submit RFP: 0cd ca/?vgnextoid=2b3fe593968c3210VgnVCM a8314acR CRD&utm_source=CC%2BRFP&utm_medium=website%2Blink&utm_campaig n=gps%2brfp Mayer Hoffman McCann P.C. (Associated with CBIZ) 1200 Brickell Avenue Suite 700 Miami Fl PH: (305) FX: (305) BDO Seidman Crowe Horwath LLP 1111 Brickell Avenue Suite 2801 Sabadell Financial Center PH: (305) FX: (305) Fort Lauderdale 2 offices Address: 6750 North Andrews Avenue, Suite 200 Fort Lauderdale, Florida PH : (954) Address: 350 East Las Olas Blvd., Suite 1420 Fort Lauderdale, Florida PH : (954) James B. Fulton ilp@crowehorwath.com 2 of 7

4 Marcum Rachlin LarsonAllen LLP Dixon Hughes LLC One SE Third Avenue, 10th Floor PH: (305) Naples 4099 Tamiami Trail North, Suite 300 Naples, FL Fort Myers 6810 International Center Boulevard Fort Myers, FL Orlando CNL Center II 420 South Orange Avenue, Suite 500 Orlando, FL Tampa 1715 North Westshore Boulevard, Suite 950 Tampa, FL Jacksonville 6622 Southpoint Drive South, Suite 495 Jacksonville, FL phone fax of 7

5 Cherry, Bekaert & Holland, L.L.P. Carr Riggs & Ingram, LLC. Rehman WithumSmith+Brown PC Morrison, Brown, Argiz & Farra, LLP Kaufman Rossin & Co., P.A. 255 Alhambra Circle Suite 900 Coral Gables, FL PH: (305) FX: (305) Orlando Address: 1031 West Morse Boulevard Suite 200 Winter Park, FL Tallahassee Address: 1713 Mahan Drive Tallahassee, FL Miami 1395 Brickell Ave Suite 1500 Phone: (305) Fax: (305) West Palm Beach, FL 777 S. Flagler Drive West Palm Beach, FL Phone: Brickell Bay Drive, 9th Floor PH: (305) FX: (305) South Bayshore Drive Miami, FL PH: (305) FX: (305) Local Partner Group B. Terry Aidman Florida Managing Partner Jamie J. Byington Joel R. Chrycy Larry A. Fletcher Michael S. Weinstein Various offices at Antonio L. Argiz, Managing Partner of 7

6 Argy, Wiltse & Robinson, P.C. Hill, Barth & King LLC Alpern Rosenthal North Fort Lauderdale Office 800 Fairway Drive,Suite 340 North Fort Lauderdale, Florida Tel Fax Fort Myers Office 8010 Summerlin Lakes Drive Fort Myers, Florida Phone: (239) Fax: (239) Naples Office 3838 Tamiami Trail North Suite 200 Naples, Florida Phone: (239) Fax: (239) Sarasota Office 1727 Second Street Sarasota, Florida Phone: (941) Fax: (941) Stuart Office 1000 SE Monterey Commons Blvd. Suite 101 Stuart, Florida Phone: (772) Fax: (772) West Palm Beach, FL Office 440 Columbia Drive Suite 500 West Palm Beach, FL PH: FX: office in Florida of 7

7 Berkowitz Dick Pollack & Brant Certified Public Accountants & Consultants, LLP 200 South Biscayne Boulevard, Sixth Floor PH: FX: Moore Stephens Lovelace, P.A. Pershing Yoakley & Associates Habif, Arogeti & Wynne, LLP FICPA-Miami-Downtown Chapter Miami Lakes Office NW 77th Court Suite 306 Miami Lakes, FL PH: FX: Tampa Bay Office 2963 Gulf to Bay Boulevard Suite 267 Sarasota Courthouse Centre 1990 Main Street, Suite 750 Sarasota, FL Phone: Phone: Only one office in Florida, other office in Atlanta Contact: President Name: Elgin F. Polo Staff Representative Name: Mike Holland Phone: Region VI Representative Name: Eduardo Duarte Phone: of 7

8 The Institute of Internal Auditors-Miami Chapter Contact for the Institute of Internal Auditors Main site: Cuban American CPA Association CACPA P.O. Box Miami, Florida PH: (305) Contact: President Name: Eduardo Duarte, CPA National Association of Black Accountants, Inc. NABA P. O. Box Atlanta, GA Contact for Southern Region Chapters: AD608B1143EA American Women s Society of Certified Public Accountants Information Systems Audit and Control Association (ISACA) South Florida Chapter AWSCPA - Administrative Offices 136 South Keowee Street Dayton, OH AWSCPA-1 Fax info@awscpa.org ISACA - South Florida Chapter P.O. Box 2708 Stuart, FL Contact: Donna J. Petress-Miller Phone: (305) dpm1@ntrs.com Web: Website Questions webmaster@isacasfl.org 7 of 7

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