ASSIGNMENT AND ASSUMPTION AGREEMENTASSIGNMENT AND ASSUMPTION AGREEMENT
(City of Clearwater)
This Assignment and Assumption Agreement (this "Assignment's is dated December
2010, by and among Kirkland, Russ, Murphy & Tapp, P.A., a Florida professional
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services corporation ("Assignor'j, and Mayer Hoffman McCann P.C., a Missouri professional
corporation ("Assignee'. Assignor and Assignee agree as follows:
1. Assignment and Assumption. Assignor hereby assigns to Assignee all of
Assignor's right, title, and interest in the engagement letter dated August 3, 2010, from Assignor
to the City of Clearwater, Florida, and the Agreement dated August 13, 2010, between Assignor
and the City of Clearwater, Florida, copies of which are attached to this Assignment as Exhibit
"A" (together, the "Agreements', and Assignee hereby assumes and agrees to satisfy and
discharge, as the same become due, all of the obligations under the Agreements arising on or
after the effective date of this Assignment.
2. Further Assurances. Assignor and Assignee agree to execute such further and
other assurances and to do such other acts as each party may reasonably require to implement the
intentions of this Assignment. Assignor and Assignee confirm to the City of Clearwater, Florida,
that (a) each of the shareholders of Assignor as of November 1, 2010, became shareholders of
Assignee as of November 1, 2010, and (b) Assignee is a party to a Restated Administrative
Services Agreement dated January 1, 2002, as amended, with CBIZ, Inc., pursuant to which
CBIZ, Inc. provides certain services and personnel to Assignee on an ongoing basis and pursuant
to which CBIZ, Inc. will provide certain services and personnel to Assignee in connection with
Assignee's performance of its obligations under the Agreements.
3. Benefits, Binding Effect. This Assignment shall inure to the benefit of, and shall
be binding upon, Assignor and Assignee and their respective successors and assigns. This
Assignment will become effective upon the execution by the City of Clearwater, Florida, of the
Consent to Assignment that is attached to this Assignment.
4. Counte arts. This Assignment may be executed in two or more counterparts,
each of which shall be deemed an original and all of which together shall constitute but one and
the same instrument. The signatures to this Assignment need not all be on a single copy of this
Assignment, and may be facsimiles rather than originals, and shall be fully as effective as though
all signatures were originals on the same copy.
ASSIGNOR:
KIRKLAND, RUSS, MURPHY & TAPP, P.A.
By: &al
Name:
Title: Ede 7- 'Irv
ASSIGNEE:
MAYER HOFFMAN MCCANN P.C.
By:
Name: W,1 1 1, . 14? c- o c- k
Title:
CONSENT TO ASSIGNMENT
The City of Clearwater, Florida, consents to the Foregoing assignment and assumption by
Kirkland, Russ, Murphy & Tapp, P.A., a Florida professional services corporation, to Mayer
Hoffman McCann P.C., a Missouri professional corporation.
Countersigned:
Frank V. Hibbard
Mayor
CITY OF CLEARWA".I'1;R, FLORIDA.
By:
William B. Horne, 11
City Manager
W,
Approved as to form:
c
Name: Laura Mahony u
Title: Assistant City Attorney
Attest:
?yx?tl?ia ?i.udi Ro s
City Clerk
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02031-01900 600285 v3
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R1R..I(LANL), Russ
MURPHY TAPP
CLRTIFIEJ) PUl3l...IC;ACCOUNTANTS
August 3, 2010
Mr. Jay Ravins
City of Clearwater
P.O. Box 4718
Clearwater, FL 33758
Dear Mr. Ravins=
hu k W Kirkland. J,: r?u„f, r J. Johns<n,
Andrr,t' J. Hw C'iHdN Ah'e„r M,dt
Brm e 11. Murphy Luu'u Krar,'rr' Agri( k
William C. hipp Rolrr'r/ J. Hot,
Pind c . Uuuham Kei in X r:.,.vr.c
stevtn W. (Iruve Oonald kf. Jm les, Jr
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We are pleased to confirm our understanding of the services we are to provide the City of Clearwater (the
City). We agree to meet the specific requirements as stated in a separate agreement dated August ,.3r`
2010. We will audit the financial statements of the governmental activities, the business-type activities,
each major fund, and the aggregate remaining fund information, which collectively comprise the basic
financial statements, of the City of Clearwater as of and for the fiscal year ended September 30, 2010,
We will also audit the financial statements of each of the City's non-major governmental, non-major
enterprise, internal service and fiduciary funds. Accounting standards generally accepted in the United
States provide for certain required supplementary information (RSI), such as management's discussion
and analysis (MD&A), to supplement the City's basic financial statements. Such information, although
not a part of the basic financial statements, is required by the Governmental Accounting Standards Board
who considers it to be an essential part of financial reporting for placing the basic financial statements in
an appropriate operational, economic, or historical context. As part of our engagement, we will apply
certain limited procedures to the City's RSI in accordance %vith auditing standards generally accepted in
the United States of America. "T"hese limited procedures will consist of inquiries of management regarding,
the methods of preparing the information and comparing the information for consistency with
management's responses to our inquiries, the basic financial statements. and other knowledge we
obtained during out- audit of the basic financial statements. We will not express an opinion or provide any
assurance on the information because the limited procedures do not provide us with sufficient evidence to
express an opinion or, provide any assurance. The following RZ l is required by generally accepted
accounting principles and will be subjected to certain limited procedures, but will not be audited:
l) Management's discussion and analysis_
2) Pension and post-employment benefit disclosures
Supplementary information other than RSI also accompanies the City's financial statements- We will
subject the following supplementary information to the auditing procedures applied in our audit of' the
financial statements and certain additional procedures, including comparing and reconciling such
information directly to the underlying accounting and other records used to prepare the financial
statements of to the financial statements themselves, and other additional procedures in accordance with
auditing standards generally accepted in the United States ofAmerica and will provide an opinion on it in
relation to the financial statements as a whole-
13577 Feather Sound Drive, Suite 4W, Clearwater, FL 33762-5539 ¦ Tel - 727,.572.1400 - 813,879.1400 ¦ rax - 727.571.193:3 ¦ KttMTC:PA.coin
Mr, Jay Ravins
August 3, 2010
Page 2 of 7
I) Schedule of'expenditures of federal awards and state financial assistance.
2) Combining and individual fund statements and schedules
'file following other information accompanying the financial statements will riot be subjected to the
auditing procedures applied in our audit of the financial statements, and for which our auditor's report
will not provide an opinion or any assurance-
I ) introductory section
2) Statistical section
Audit Objectives
The objective of our audit is the expression of opinions as to whether your basic financial statements are
fairly presented, in all material respects, in conformity with U'.S, generally accepted accounting principles
and to report on the fairness of the supplementary information referred to in the second paragraph when
considered in relation to the financial statements as a whole. The objective also includes reporting on-
internal control related to the financial statements and compliance with laws, refulations,
and the provisions of contracts or grant agreements. nortcornpliance with which could
have a material effect on the financial statements in accordance with Government
Auditing Slandar°ds_
Internal control related to major programs and an opinion (or disclaimer of opinion) on
compliance with laws, regulations, and the provisions of contracts or grant agreements
that could have a direct and material effect on each rnajor prograrn in accordance with the
Single Audit. Act Amendment% of' 1996 and OMB Circular A,-1:33, Autlits gf'51ate.s, Local
Governments, and Non-Profit Orgunizutions, the Florida Single audit Act, and Chapter
10.550, Rules of 1he Auditor General.
The reports on internal control and compliance will each include a statement that tale report is intended
solely for the information and use of the City Mayor. City Council Members, City Manager and City
Management, the State of.Florida Office of the Auditor General and applicable federal and state awarding
agencies and is riot intended to be and should not be used b-v anyone other than these specified parties-
Our audit will be conducted in accordance with auditing standards generally accepted in the United States
of America; the standards for financial audits contained in Governruerrt Auditing Standurds, issued by the
Comptroller General of the United States: the Single Audit Act Amendments of' 1996; and tale provisions
of OMB Circular A-133, and will include tests of accounting records, a determination of major
program(s) in accordance with OMB Circular A-133, and other procedures we consider necessary to
enable us to express such opinions and to render the required reports, If our opinions <.m the financial
statements or the Single Audit compliance opinions are other than unqualified, we will fully discuss the
reasons with you in advance. If we are unable to complete the audit or are unable to form or have not
formed opinions due to the City's failure to provide reasonably sufficient intornaation or documentation
as required tinder the audit Agreement, we reserve the right to decline to express opinions or to issue a
report as a result of this engagement.
Mr. Jay Ravins
August. 3, 201 t)
Page 3 of 7
Management Responsibilities
Management is responsible for the basic financial statements and all accompanying information as well as
all representations contained therein. Management is also responsible 'for identi{}ing government award
programs and understanding and complying with the compliance requirements, and for preparation of the
schedule of expenditures of federal awards in accordance with the requirements of'OMB Circular A-133.
You are responsible for making all management decisions and performing all management functions
relating to the financial statements, schedule of'expenditures of federal awards, and related notes and for
accepting full responsibility for such decisions. You are required to designate an individual with suitable
skill, knowledge, or experience to oversee any nonaudit services we provide and for evaluating the
adequacy and results of those services and accepting responsibility for them.
Management is responsible for establishing and maintaining effective internal controls, including internal
controls over compliance, and for evaluating and monitoring ongoing activities, to help ensure that
appropriate goals and objectives are met and that there is reasonable assurance that government programs
are administered in compliance with compliance requirements. You are also responsible for the selection
and application of accounting principles; for the fair presentation in the financial statements of the
respective financial position of the governmental activities, the business-type activities, each major fund,
and the aggregate rernaming fund information of the City and the respective changes in financial position
and, where applicable, cash flows in conformit'y with U.S. generally accepted accounting principles; and
for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us
and for ensuring that management and financial information is reliable and properly recorded. Your
responsibilities also include identifying significant vendor relationships in which the vendor has
responsibility for prograrn compliance and for the accuracy and completeness of that information. Your
responsibilities include adjusting the financial statements to correct material misstatements and
confirming to us in the representation letter that the effects of any uncorrected misstatements aggregated
by us during the current engagement and pertaining to the latest period presented are immaterial, both
individually and in the aggregate, to the financial statements takers as a whole.
You are responsible for the design and implementation of programs and controls to prevent and detect
fraud, and for informing us about all known or suspected fraud or illegal acts affecting the government
involving (1) management, (2) employees who have significant roles in internal control, and (3) others
where the fraud or illegal acts could have a material effect on the financial statements. Your
responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud
affecting the government received in communications from employees, former employees, grantors;
regulators, or others. In addition you are responsible for identifying and ensuring that the entity complies
with applicable laws, regulations, contracts, agreements, and grants. Additionally, as required by OMB
Circular A-133, it is management's responsibility to follow up and take corrective action on reported
audit findings and to prepare; a summary schedule of prior audit findings and a corrective action plan- The
summary schedule of prior audit findings should be available for our review on November 1, 2010. You
are responsible for the preparation of the supplementary information in conformity with U.S. generally
accepted accounting principles. You agree to include our report on the supplementary information in any
document that contains and indicates that we have reported on the supplementary information. You also
agree to present the supplementary information with the audited financial statements.
Mr. Jay Ravins
August 3, 2010
Page 4of7
Management is responsible for establishing and maintaining a process for tracking the status of audit
findings and recommendations, Management is also responsible for identifying for us previous financial
audits, attestation engagements, performance audits, or oilier studies related to the objectives discussed in
the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions
taken to address significant findings and recommendations resulting from those audits, attestation
engagements, performance audits, or studies. You are also responsible for providing management's views
on our current findings, conclusions, and recommendations, as well as your planned corrective actions,
for the report, and for the timing and format for providing that information.
Audit Procedures-- -General
An audit includes examining, oil a test basis, evidence supporting the amounts and disclosures in the
financial statements; therefore, our audit will involve judgment about the number of transactions to be
examined and the areas to be tested. We will plant and perform the audit to obtain reasonable rather than
absolute assurance about whether the financial statements are free of material misstatement, whether from
(l) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or
governmental regulations that are attributable to the entity or to acts by management or employees acting
on behalf of the entity. Because the determination of abuse is subjective, Government Auditing Stanclards
do riot expect auditors to provide reasonable assurance of detecting abuse.
Because an audit is designed to provide reasonable, but not absolute assurance and because we will not
perform a detailed examination of all transactions, there is a risk that material misstatements or
noncompliance may exist and not be detected by us. In addition, an audit is not designed to detect
immaterial misstatements or violations of laws or governmental regulations that do not have a direct and
material effect on the financial statements or major programs. However, we will inform you of any
material errors and any fraudUleilt financial repoaing or misappropriation of assets that come to our
attention. We will also inform you of any violations of laws or governmental regulations that come to our
attention, unless clearly inconsequential, and of any material abuse that comes to our attention. We will
inctude such matters in the reports required for a Single Audit. Our responsibility as auditors is limited to
the period covered by our audit and does not extend to any later periods for which we are not engaged as
auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the
accounts, and may include tests of the physical existence of inventories, and direct confirmation of
receivables and certain other assets and liabilities by correspondence with selected individuals, funding
sources, creditors, and financial institutions- We will request written representations from your attorneys
as part of the engagement, and they rnay bill you for responding to this inquiry. At the conclusion of our
audit, we will require certain written representations from you about the financial statements and related
matters.
Audit Procedures----Internal Controls
Our audit will include obtaining an understanding of the entity and its environment, including internal
control, sufficient to assess the risks of material misstatement of the financial statements and to design the
nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the
effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud
that are material to the financial statements and to preventing and detecting misstatements resulting from
illegal acts and other noncompliance matters that have a direct and material effect on the financial
statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on
Mr- Jay Ravins
August 3, 2010
Page 5 of 7
internal control arid, accordingly, no opinion will be expressed in our report on internal control issued
pursuant to Government Auditing Standards.
As required by OMB Circular A-133, we will perform tests of controls over compliance to evaluate the
effectiveness of the design and operation of controls that we consider relevant to preventing or detecting
material noncompliance with compliance requirements applicable to each major federal award prograrn.
However, our tests will be less in scope than would be necessary to render an opinion on those controls
and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to OMR
Circular A-133.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies.
However, during the audit, we will corn municate to management and those charged with governance
internal control related matters that are required to be communicated under AICPA professional
standards, Governnzetzt Azditing Standards, and OMB Circular A-133.
Audit Procedures-Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material
misstatement, we will perform tests of the City's compliance with applicable laws and regulations and the
provisions of contracts and agreements, including grant agreements. However, the objective of those
procedures will not be to provide an opinion on overall compliance and we will not express such an
opinion in our report on compliance issued pursuant to Govcrnrment Auditing Standards-.
OMB Circular A-133 requires that we also plan and perform the audit to obtain reasonable assurance
about whether the auditee has complied with applicable laws and regulations and the provisions of
contracts and grant agreements applicable to major programs- Our procedures will consist of tests of
transactions and other applicable procedures described in the OMB ('ircular A-133 Compliance
Supplement and related addenda for the types of compliance requirements that could have a direct and
material effect on each of the City's major programs. The purpose of these procedures will be to express
an opinion on the City's compliance with requirements applicable to each of its major programs in our
report on compliance issued pursuant to OMB Circular A-133.
Engagement Administration, Fees, and Other
We may from time to time, and depending on the circumstances, use third-party service providers in
serving your account. We may share confidential information about you with these service providers, but
remain committed to maintaining the confidentiality and security of your information. Accordingly, we
maintain internal policies, procedures, and safeguards to protect the confidentiality of your personal
information. In addition, we will secure confidentiality agreements with all service providers to maintain
the confidentiality of your information and we will take reasonable precautions to determine that they
have appropriate procedures in place to prevent the unauthorized release of your confidential information
to others, In the event that we are unable to secure an appropriate confidentiality agreement, you will be
asked to provide your consent prior to the sharing of your confidential information with the third-party
service provider-, Furthermore, we will remain responsible for the work provided by any such third-party
service providers.
We understand that your employees will prepare all cash, accounts receivable, or other confirmations we
request and will locate any documents selected by us for testing.
Mr. Jay Ravins
August 3, 2010
Page 6 of 7
At the inclusion of the engagement, we will complete the appropriate sections of the Data Collection
Form that surnnlarizes our audit findings. It is management's responsibility to submit the reporting
package (including financial statements, schedule of expenditures of federal awards, summary schedule of
prior audit findings. auditors' reports, and corrective action plan) along with the Data Collection Form to
the federal audit clearinghouse. We will coordinate with you the electronic submission and certification.
If applicable, we will provide copies of our report for you to include with the reporting package you will
submit to pass-through entities. The Data Collection Form and the reporting package must be submitted
within the earlier of 30 days after receipt of the auditors' reports or nine months after the end of the audit
period, unless a longer period is agreed to in advance by the cognizant or oversight agency for audits.
The audit documentation for this engagement is the property of Kirkland, Russ, Murphy & Tapp, P.A.
and constitutes confidential information. However, pursuant to authority given by law or regulation, we
may be requested to make certain audit documentation available to your cognizant agent or its designee, a
federal agency providing direct or indirect funding, or the 1.1.5. Government Accountability Office for
purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight
responsibilities. We will notify you of any such request. If requested, access to such audit documentation
will be provided under the supervision of Kirkland, Russ, Murphy & Tapp, P.A. personnel. Furthermore;
upon request, we may provide copies of selected audit documentation to the aforementioned parties.
't`hese parties may intend, or decide, to distribute the copies or information contained therein to others,
including other governmental agencies.
The audit: documentation for this engagement will be retained for a minirnurn of five years after, the report
release or for any additional period requested by the cognizant agent. If we are aware that a federal
awarding agency, pass-through entity, or auditee is contesting an audit finding, we will contact the
party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.
We will meet with you after finalization of the engagement letter and contract to determine an
approximate start date and will issue our reports no later than February 28. 2011 _ Laura Krueger Brock is
the engagement partner and is responsible for supervising the engagement and signing the reports or
authorizing another individual to sign them. Our fee for these services will be at our standard hourly rates
plus out-of-pocket costs (such as report reproduction, word processing, postage, travel, copies, telephone,
etc.) except that we agree that our gross fee, including expenses, will not exceed $1 14,750 for the fiscal
year 2010 audit.
Our standard hourly rates vary according to the degree of"responsibility involved and the experience level
of the personnel assigned to your audit- Our invoices for these fees will be rendered each month as
follows and are payable oil presentation.
August 10°% $11,475
September 10% $1 1,475
October 10% $11,475
November 10% $11,475
December 10% $11,475
January 20% $22,950
February 20% $22,950
Upon delivery of final reports 10% $1 1„475
100% $_1.14,70
Mr. Jay Ravins
August 3, 2010
Page 7 of 7
In accordance with our firm policies, work may be suspended if your account becomes 30 days or more
overdue and may not be resumed until your account is paid in full. If we elect to terminate our services
for nonpayment, our engagement will be deemed to have been completed upon written notification of
termination, even if we have not completed our report(s). You will be obligated to compensate us for all
time expended and to reimburse us for all out-of-pocket costs through the date of termination. 'fhe above
fee is based on anticipated cooperation from your personnel and the aSSUn1ptlo11 that unexpected
circumstances will not be encountered during the audit. If significant additional time is necessary, we will
discuss it with you and arrive at a new fee estimate before we incur the additional costs.
Goverriment Auditing Standards require that we provide you with a copy of our most recent external peer
review report and any letter of comment, and any subsequent peer review reports and letters of comment
received during the period of the contract.. Our 200$ peer review report and letter of comment
accompanies this letter.
We appreciate the opportunity to be of service to the City of Clearwater and believe this letter accurately
summarizes the significant terms of our engagement. If you have an_v questions, please let us know. If you
agree with the terms of our engagement as described in this letter, please sign the enclosed copy and
return it to us.
Very truly yours,
cy-Za4-Ir- Owf-v??
Laura Krueger Brock
R[:.SP0NSE:
This letter correctly sets forth the understanding of the City of Clearwater.
By:
Date: e12-O, v
AGREEMENT
THIS AGREEMENT, made and entered into this /2 day of ,
2010 by and between the CITY OF CLEARWATER, FLORIDA, a muri?ic? p 1
corporation of the State of Florida, located at 112 S. Osceola Avenue,
Clearwater, Florida 33756, hereinafter referred to as "City", and
Kirkland, Russ, Murphy & Tapp, P.A., a firm of Certified Public
Accountants, located at 13577 Feather Sound Drive, Suite 400,
Clearwater, Florida 33762, hereinafter referred to as "Contractor";
WITNESSETH
WHEREAS, the City is required by Article II, Sect'-on 2.01(c)(3)
of the City Charter to provide for an annual audit of its financial
accounts; and
WHEREAS, the City participates in various Federal, State and
County Assistance programs which require independent financial and
compliance audits in accordance with rules established by the U.S.
Department of Housing and Urban Development, Florida Auditor General,
and other agencies; and
WHEREAS, the Contractor is in the business of public accounting,
is fully qualified to meet the requirements of applicable City, State
and Federal law, and desires to perform the necessary services:
NOW, THEREFORE, the parties agree as follows:
1. Recitals. The foregoing recitals are true and correct and are
incorporated in and form a part of 'this Agreement.
2. The "Auditor Services Documents" form the Auditor Services
Agreement. The Auditor Services Documents consist of this
Agreement between the City and the Contractor (hereinafter
"Agreement") and it's attached Exhibits: City of Clearwater
Request For Proposal for Professional Auditing Services, ("RFP
16-10") issued May 11, 2010 (Exhibit "A"); Proposal to provide
Professional Auditing Services to the City of Clearwater,
Florida ("Proposal") submitted June 8, 2010 (Exhibit "B") ;
Engagement Letter from Contractor to City confirming
understanding of the services to be provided under the
Agreement ("Engagement Letter") (Exhibit "C"); written
modifications of the Agreement executed by the parties hereto,
issued after execution of the Agreement. The Auditor Services
7_
Documents shall no- be cons rued to create a contractual
relationship of any kind with any third party, including any
third party service provider used by the Contractor in the
fulfillment of its obligations under the Agreement.
3. This agreement relates specifically to the City's fiscal. years
ending September 30, 2010 thru 2014. This agreement may be
terminated by the City on the basis of unsatisfactory
performance, as determined by the City in its sole discretion,
with written notice at least six months prior to the September
30 fiscal year-end, or by the contractor for reasons specified
in the Engagement Letter which is hereby incorporated by
reference and made a part hereof. City Charter Section
2.01(c)(3) currently prohibits any single audit firm from
being employed for more than five consecutive years. The fees
for subsequent years are fixed per this agreement and not
expected to deviate from the amounts stated herein except for
unanticipated significant oranges in the scope of auditing
services required by the City.
4. The Contractor shall review the City's comprehensive annual
financial report for compliance with GAAP and the applicable
requirements of the Certificate of Achievement for Excellence
in Financial Reporting program of the Government Finance
Officers Association and assist the City in complying with new
or existing requirements. The Contractor shall, subject to the
terms and conditions of the engagement letter, render a report
on the fair presentation of the City's basic financial
statements and all individual non-major fund financial
statements, in conformity with generally accepted accounting
principles, for the fiscal years ending September 30, 2010
thru 2014. The Contractor shall, subject to the terms and
conditions of the engagement letter, render a report on the
fair presentation of the City's combining and individual fund
financial statements and schedules in conformity with
generally accepted accounting principles. The Contractor is
not required to audit the supplementary information contained
in the comprehensive annual financial report, however, the
Contractor shall provide an "in-relation-to" report on the
supplementary information based on the audit procedures
applied during the audit of the basic financial statements and
the combining and individual fund financial statements and
schedules. The. Contractor is not required to audit the
statistical section of the report.
The Contractor shall also perform the required financial and
compliance audits associated with Federal, State, and County
Assistance programs in accordance with the Federal. Single
Audit Act of 1984 as amended; U.S. Office of Management and
Budget (OMB) Circular A-133; the provisions of the Florida
Single Audit Act (Section 215.97 Florida Statutes); and rules
of other agencies.
5. In performing the services described in #4 above, the
Contractor shall comply with the following: ry
° generally accepted auditing standards
° standards set forth for financial audits in the U_S.
General Accounting Office's (GAO) Governmenz Auditing
Standards
° provisions of the Federal Single Audit Act as amended
° U.S. Office of Management and Budget (OMB) Circular A-
133
Chapter 11.45 Florida Statutes
the Rules of the Auditor General. of the State of
Florida, Chapters 10.550 and 10.600
Regulations of the State Department of Banking and
Finance
° Audits of State and Local Governmental Units - ASCPA
As a part of the audit, the Contractor will consider the
City's internal control structure, as required by generally
accepted auditing standards and Government Auditing
Standards.
6. Following completion of the audit, the Contractor shall,
subject to the terms and conditions of the engagement
letter, render the following reports:
A report on the fair presentation of the financial
statements in conformity with generally accepted
accounting principles.
A report on the internal control structure based on the
auditor's understanding of the control structure and
assessment of control risk.
° A report on compliance with applicable laws and
regulations, including those relating to funds received
form a State of Florida grants and a_d appropriation
pursuant to a grant or contract.
A report on the internal control structure used in
administering federal assistance programs.
° A report on compliance with laws and regulations
related to major and non-major federal financial
assistance programs.
° A Management Letter as required by Section 10.554(1)(i)
of the Rules of the Auditor General of the State of
Florida.
° A report on compliance with general compliance
requirements as required by the Single Audit Act and
OMB Circular A-133.
° A report on compliance as required by the Florida
Single Audit Act and Chapter 10.550, Rules of the
Auditor General of the State of Florida.
7. In conjunction with City debt issuances, the Contractor will
provide Consent Letters and Citations of Expertise and/or
Comfort Letters at no additional cost to the City.
8. The Contractor shall retain all working papers for a minimum
of five (5) years, unless notified in writing by the City of
'the need to extend the retention period. The Contractor
shall make working papers available, upon request, to the
following parties or their designees:
City of Clearwater
° U.S. Department of Housing and Urban Development
° U.S. General Accounting Office (GAO)
° Parties designated by the federal or state governments
or by the City of Clearwater as part of an audit
quality review process
4
° Auditors of entities of which the City of Clearwater is
subrecipient of grant funds
In addition the Contractor shall, providing all fees have
been paid, respond to the reasonable inquiries of successor
auditors and allow successor auditors to review working
papers relating to matters of continuing accounting
significance.
9. The Contractor shall assist the City in scheduling the
Comprehensive Annual Financial Report to be completed and
issued no later than March 15`r', succeeding each fiscal year.
Contractor/City meetings will be held at least once per
month until completion of this contract. Weekly status
meetings shall be held while the Contractor is working at
the City. The Contractor shall complete performance under
this contract by March 31St succeeding each fiscal year.
10. The Contractor shall bill the City and the City shall pay
the Contractor for the performance of the services under
this contract on the basis of the Contractor's normal and
customary charges for such services, plus ordinary out-of-
pocket expenses customarily stated separately by the
Contractor in his general practice. The total amount of this
contract, including out--of-pocket expenses, shall not
exceed:
Fiscal 2010 $114,750
Fiscal 2011 $117,300
Fiscal 2012 $120,600
Fiscal 2013 $124,450
Fiscal 2014 $128,400
The City may, by amendment of this agreement, increase this
maximum fee and/or extend the completion date upon the
Contractor's showing evidence of conditions which require
substantially more time than would generally be required to
perform the prescribed services. Progress payments will be
made periodically for work completed to date based on
i-voices submitted by the Contractor. The sum of such
progress payments shall not exceed ninety percent (900) of
the maximum: specified above. The final payment will be made
within thirty (30) days of receipt of the final- audit
reports.
Miscellaneous Provisions
11. Budaet Allocations.
The obligations of the parties are subject to appropriate
budgeted funds being available in each budget year to achieve the
purposes of this Agreement. In the event that sufficient budgeted
funds are not available in a subsequent fiscal year, this Agreement
shall terminate on the last day of the fiscal year for which
sufficient budgeted funds are available without penalty to either of
the parties.
12. Record ?detention.
Documents related to this agreement may be construed as public
record and shall be retained and provided as required by law.
13. Compliance With the Law.
Both Parties shall comply with all federal, state, county, and
local laws, regulations, and ordinances at all times.
14. Discrimination Prohibited.
The Parties shall, during the performance of this agreement,
comply with all applicable provisions of federal, state and local laws
and regulations pertaining to prohibited discrimination.
15. Assignment.
This agreement is riot assignable.
16. Severabilitv.
Should any section or part of any section of this Agreement be
6
rendered void, invalid, or unenforceable by any court of law, for any
reason, such a determination shall not render void, invalid, or
unenforceable of any other section or any part of any section of this
Agreement.
17. Amendments.
This Agreement constitutes the entire Agreement between the
Parties, and no change will be valid unless made by supplemental
written agreement executed by both Parties.
18. Notices.
All notices, requests, demands, or other communications required
by law, or this Agreement shall be in writing and shall be deemed to
have been served as of the delivery date appearing upon the return
receipt if sent by certified mail, postage prepaid with return receipt
requested, to:
Jay Ravins, Asst. Finance Director
City of Clearwater
100 South Myrtle Ave.
Clearwater, Florida 33756
Laura Brock
Kirkland, Russ, Murphy & Tapp
13577 Feather Sound Drive, Suite 400
Clearwater, Florida 33762
19. Non-Wa1v(,r_
No act of omission or commission of either Party, including
without .limitation, any failure to exercise any right, remedy, or
recourse, shall be deemed to be a waiver, release, or modification of
the same. Such a waiver, release, or modification is to be effected
only through a written modification to this Agreement.
7
20. Authority.
Each Party to this Agreement represents and warrants to the other
Party that (i) it is duly organized, qualified and existing entities
under the laws of the State of Florida, and (ii) all appropriate
authority exists so as to duly authorize the persons executing this
Agreement to so execute the same and fully bind the Party on whose
behalf they are executing. This Agreement is subject to approval by
the Parties.
21. Governina Law.
This Agreement shall be construed and enforced in accordance with
Florida Law.
IN WITNESS WHEREOF, the parties hereto have caused this agreement
'to be executed the day and year first above written:
Countersigned:
Frar k V. Hibbard
May r
Approved as to form
-aR4 Oer ee-s -
LAura Mahony
Assistant Citv Attorney
CITY OF CLEARWATER, FLORIDA
BYtiaI?r
I ? liam B. Horne, II
City Manager
Attest:
4nt-flia E. Goudeau
ty Clerk
??..?kr ?' f y„f Y.
:z
Kirkland, Russ, Murphy « Tapp, P.A.
By:
8
NNATHERSON & COMPANY, P.A.
` Certified Public Accountants
1801 Glengary Street 544 Bay Isles Road
Sarasota, Florida 34231 Longboat Key, Florida 34228
(941) 923-1981 (941) 387-8555
Fax 923-0065
December 2, 2008
To the Shareholders of Kirkland, Russ, Murphy & Tapp, P.A.
and the Center for Public Company Audit Firms Peer Review Committee
Members
American Institute of Certified
Public Accountants
Florida Institute of Certified
Public Accountants
Russell S. Natherson, G.P.A.
Patrick L. Gnllaghar. C.P.A.
Russell E. Notherson. C.P.A.
Randall L. Natharson, C.P.A.
Eileen A. Sarris. C.P.A.
We have reviewed the system of quality control for the accounting and auditing practice of
Kirkland, Russ, Murphy & Tapp, P.A. (the firm) applicable to non-SEC issuers in effect for the
year ended May 31, 2008. The firm's accounting and auditing practice applicable to SEC issuers
was not reviewed by us since the Public Company Accounting Oversight Board (PCAOB) is
responsible for inspecting that portion of the firm's accounting and auditing practice in
accordance with PCAOB requirements. A system of quality control encompasses the firm's
organizational structure and the policies adopted and procedures established to provide it with
reasonable assurance of complying with professional standards. The elements of quality control
are described in the Statements on Quality Control Standards issued by the American Institute of
Certified Public Accountants (the AICPA). The design of the system, and compliance with it,
are the responsibilities of the firm. Our responsibility is to express an opinion on the design of
the system, and the firm's compliance with that system based on our review.
Our review was conducted in accordance with standards established by the Peer Review
Committee of the Center for Public Company Audit Firms and included procedures to plan and
perform the review that are summarized in the attached description of the peer review process.
Our review would not necessarily disclose all weaknesses in the system of quality control or all
instances of lack of compliance with it since it was based on selective tests. Because there are
inherent limitations in the effectiveness of any system of quality control, departures from the
system may occur and not be detected. Also, projection of any evaluation of a system of quality
control to future periods is subject to the risk that the system of quality control may become
inadequate because of changes in conditions, or that the degree of compliance with the policies
or procedures may deteriorate.
In our opinion, the system of quality control for the accounting and auditing practice applicable
to the none-SEC issuers of Kirkland, Russ, Murphy & Tapp, P.A. in effect for the year ended
May 31, 2008, has been designed to meet the requirements of the quality control standards for
an accounting and auditing practice established by the AICPA, and was complied with during the
year then ended to provide the firm with reasonable assurance of complying with applicable
professional standards.
9 1 "6 t7) P, A -
Attachment to the Peer Review Report of Kirkland, Russ, Murphy & Tapp, P.A.
Description of the Peer Review Process
Overview
Firms enrolled in the AICPA Center for Public Company Audit Firms (the (:enter) Peer Review
Program have their system of quality control periodically reviewed by independent peers. These
reviews are system and compliance oriented with the objectives of evaluating whether:
The reviewed firm's system of quality control for its accounting and auditing practice
applicable to non-SEC issuers has been designed to meet the requirements of the Quality
Control Standards established by the AICPA.
The reviewed firm's quality control policies and procedures applicable to non-SEC issuers
were being complied with to provide the fine with reasonable assurance of complying
with professional standards.
A peer review is based on selective tests and directed at assessing whether the design of and
compliance with the firm's system of quality control for its accounting and auditing practice
applicable to non-SEC issuers provides the firth with reasonable, not absolute, assurance of
complying with professional standards. Consequently a peer review on the firm's system of
quality control is not intended to, and does not, provide assurance with respect to any individual
engagement conducted by the firm or that none of the financial statements audited by the firm
should be restated.
The Center's Peer Review Committee (PRC) establishes and maintains peer review standards. At
regular meetings and through report evaluation task forces, the PRC considers each peer review,
evaluates the reviewer's competence and performance, and examines every report, letter of
comments, and accompanying response from the reviewed firm that states its corrective action
plan before the peer review is finalized. The Center's staff plays a key role in overseeing the
performance of peer reviews working closely with the peer review teams and the PRC.
Once the PRC accepts the peer review reports, letters of comments, and reviewed firms'
responses, these documents are maintained in a file available to the public. In some situations,
the public file also includes a signed undertaking by the firm agreeing to specific follow-pup
action requested by the PRC.
Firms that perform audits or play a substantial role in the audit of one or more SEC issuers, as
defined by the Public Company Accounting Oversight Board (PCAOB), are required to be
registered with and have their accounting and auditing practice applicable to SEC issuers
inspected by the PCAOB. Therefore, we did not review the firm's accounting and auditing
practice applicable to SEC issuers.
Attachment to the Peer Review Report of Kirkland, Russ, Murphy & Tapp, P.A.
Description of the Peer Review Process - Continued
Planning the Review for the Firm's Accounting and Auditing Practice Applicable to
Non-SEC Issuers
To plan the review of Kirkland, Russ, Murphy & Tapp, P.A., we obtained an understanding of
(1) the .nature and extent of the firm's accounting and auditing practice, and (2) the design of the
firm's system of quality control sufficient to assess the inherent and control risks implicit in its
practice. Inherent risks were assessed by obtaining an understanding of the firm's practice, such
as the industries of its clients and other factors of complexity in serving those clients, and the
organization of the firm's personnel into practice units, Control risks were assessed by obtaining
an understanding of the design of the firm's system of quality control, including its audit
methodology, and monitoring procedures. Assessing control risk is the process of evaluating the
effectiveness of the reviewed firm's system of quality control in preventing the performance of
engagements that do not comply with professional standards.
Performing the Review for the Firm's Accounting and Auditing Practice Applicable to
Non-SEC Issuers
Based on our assessment of the combined level of inherent and control risks, we selected
engagements to test for compliance with the firm's system of quality control. The engagements
selected for review included audits of Employee Benefit Plans. The engagements selected for
review represented a cross-section of the firm's accounting and auditing practice with emphasis
on higher-risk engagements. The engagement reviews included examining working paper files
and reports and interviewing engagement personnel,
The scope of the peer review also included examining selected administrative and personnel files
to determine compliance with the firm's policies and procedures for the elements of quality
control pertaining to independence, integrity, and objectivity; personnel management; and
acceptance and continuance of clients and engagements. Prior to concluding the review, we
-? reassessed the adequacy of scope and conducted a meeting with firm management to discuss our
findings and recommendations.