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2005-274
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2005-274
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Last modified
8/1/2016 1:33:37 PM
Creation date
9/30/2015 9:01:42 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
08/16/2005
Control Number
2005-274
Agenda Item Number
7.C.
Entity Name
Harris,Cotherman,Jones,Price & Associates
Subject
Independent Auditing Services Constitutional Officers
Supplemental fields
SmeadsoftID
5123
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Commitment to Quality Service <br /> Personnel Qualifications and Experience <br /> Years of <br /> Name / Title Experience Engagement Responsibility <br /> P . Ross Cotherman , H 20 Engagement Director Ross Cotherman has 20 years of public <br /> Engagement Director accounting and governmental experience in Vero Beach . He has <br /> audited numerous governmental entities over the years, as well as <br /> provided a variety of consulting services . Ross will be involved in <br /> all technical issues and is responsible for ensuring responsive, <br /> quality service, making certain that all the County ' s needs are <br /> met. He will be responsible for planning the engagement, <br /> providing direction to other members of the team, and resolving <br /> auditing and accounting issues . <br /> Daniel J. O ' Keefe 28 Technical Consultant Dan O ' Keefe has 28 years of public <br /> Technical Consultant accounting and governmental experience . He has audited <br /> numerous governmental entities over the years, as well as <br /> provided a variety of consulting services . He will ensure the <br /> quality of the audit as an independent reviewer and will be closely <br /> involved with all issues of major importance on the engagement. <br /> Tracy Stabler 25 Managers Tracy Stabler and Sarah Hansard have 25 and 14 years, <br /> Manager respectively, of private industry, public accounting, and <br /> Sarah Hansard 14 governmental experience . They have experience in auditing <br /> Manager counties and cities, utility operations, entities subject to the <br /> federal Single Audit Act requirements, and numerous special <br /> districts and agencies . They will be responsible for performing <br /> specific audit procedures, supervising staff assigned to the audit, <br /> and reviewing their work. <br /> Julia Mitts 7 Supervisor Julia Mitts has seven years of public accounting <br /> Supervisor experience including auditing Fortune 100 companies, SEC <br /> clients, and not-for-profit organizations . She will be responsible <br /> for performing specific audit procedures and supervising staff <br /> assigned to the audit. <br /> Laura Padgett 11 Staff Auditors Laura Padgett and Robert Lynch will be <br /> Staff Auditor responsible for performing audit procedures under the direct <br /> Robert Lynch 1 supervision of the Audit Managers and Audit Supervisor. All <br /> StaffAuditor staff accountants assigned to this engagement have been <br /> pretrained in performing audits of governmental entities . <br /> Michael O . Lockwood 18 Director of Information Technology Mike Lockwood will assist in <br /> Director of the review of the County ' s information systems, and aid the <br /> Information Technology Managers, Supervisor, and Staff in assessing control risk related <br /> to the County ' s information systems to determine the level of <br /> reliance on them . <br /> 15 <br />
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