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Indian River County, Florida 1 9 Qualifications of audit staff Your audits will be managed by governmental auditors. The benefit to the County is that your people will not waste their valuable time teaching auditors about governmental accounting and reporting, or the nuances of County operations. Instead, with Rehman, your engagements will be staffed with a team of governmental professionals who can work with you as peers, sharing knowledge and best practices, and meeting your completion deadline. Another continuing benefit will be ready access to these professionals to answer questions, discuss options and receive timely technical assistance. REHMANN CLIENT SERVICE PHILOSOPHY One Team. One Focus. Your Success — Your Rebmann team will have the optimal combination of skills and experience to support your success. Your engagement principal, Christine Horrocks, CPA/CFF, CGMA, CFE, will: • Be integrally involved in planning and overseeing your audits. • Ensure we are meeting and exceeding your needs by deliveringgovernmental business wisdom. • Provide access to additional resources available within our firm and through our industry networks. • Be responsible for overseeing the engagement and supervising staff The Rehmann client service delivery model ensures you will have direct access to all members of your Rehman team. P. Ross Cotherman, II, CPA, will serve as the County's Client Ambassador. In this role, Ross will conduct client satisfaction assessments and communicate client -defined service improvements and new service standards back to the Rehman team. Ross will maintain an objective role to ensure we are doing all that we can to exceed your expectations. In addition, a secondary principal, Stephen W. Blann, CPA, CGFM, CGMA, who is a governmental audit principal, will serve as technical standards support. Stephen will also be available as a backup for Christine. Peter J. Woldman, CPA, CGFM, will be responsible for conducting the procedures related to the Federal Single Audit, Florida Single Audit, and other compliance testing. William G. Love, CPA, CGFM, will provide remote technical support to the audit team and perform the initial technical review of the CAFR. While both associates are Managers, they will not be performing managerial or supervisory functions and will be operating under the direction of the engagement principal. Both Alejandro Gamez and Jill Liddell, CPA, two of our staff auditors, will perform many of the audit procedures, as directed by the engagement executive. Biographical resumes of these associates are included on the following pages INDEPENDENCE AND LICENSE TO PRACTICE Rehmann and each certified public accountant performing managerial and supervisory- functions on the engagement are independent and properly licensed to practice public accounting in the State of Florida. � Rehmann