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O-1998-2282
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O-1998-2282
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Last modified
11/2/2016 3:39:01 PM
Creation date
7/25/2006 4:03:01 PM
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Legislative Records
Legislative Type
Ordinance
Date
9/14/1998
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<br />e <br /> <br /> <br />Robert has prepared countless CAFRs <br />which received the GFOA Certificate of <br />Achievement for Excellence in Financial <br />Reporting Award, including first time <br />submissions. In add~ion, he has served <br /> <br /> <br />J <br />j <br />I <br />; <br />I <br />. <br />i <br />. <br />i <br />j <br />I <br />i <br />! <br />. <br />i <br />j <br />j <br />J <br />i <br />I <br />i <br />I <br />. <br />I <br />I <br />I <br />t <br /> <br />I <br />t <br />~ <br />1 <br />I <br />j <br />I <br />I <br /> <br />League City <br />Seabrook <br />EI Lago <br />Friendswood <br />Pearland <br />Alvin <br />l\'Ianvel <br />Hillcrest <br />South Houston <br />Galena Park <br />Jacinto City <br />Mont Belvieu <br />N ederland <br />Humble <br />Conroe <br />Shenandoah <br />Oak Ridge North <br />Brookshire <br />Katy <br />WaUis <br />Fulshear <br />Spring Valley <br />Hilshire Village <br />Hedwig Village <br />Bunker Hill <br />Piney Point <br />Bellaire <br />Rosenberg <br />Sugar Land <br /> <br />on the GFOA's special review committee <br />and reviewed financial statements from <br />cities across the nation. Robert is also a <br />. recipient of the A1CPA's Certificate of ' <br />Educational Achievement in Financial <br />Aud~s of Governmental Entities, <br /> <br />Amanda Eaves will be the senior <br />assigned to the City's engagement team <br />and will supervise the two staff members <br />on the team, Amanda comes to us with . <br />two years of accounting experience with <br />the City of Nederland, She has put this <br />experience to good use while conducting <br />audits for cities while at the Firm. <br /> <br />Patsy Wadrop will conduct the 11second <br />partner" review as a final step to give <br />the audit one last look by someone not <br />directly involved in the engagement. In <br />Patsy's twenty two years at the Firm <br />conducting and reviewing governmental <br />audits has well qualified her for this <br />position. <br /> <br />As you would expect, the key members <br />of your engagement team are CPAs and <br />members of the A1CPA and Texas <br />Society of CPAs, Other organizations in <br />which they participate include the Gulf <br />Coast Chapter of GFOAT and the <br />National Association of Local <br />Government Auditors. In addition, all of <br />the key members have met yellow book <br />CPE requirements for the last three <br />years. <br /> <br />B <br />WInnl'E1nMmlE <br /> <br /> <br />
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