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/'• 'i}: !� 4 l3.. f:a :1 t� i'; ! r F' :�' ��`1!'>`.`i'i:lC't`i Q al..rcafio ss to rovid", ;U1:'1U.-A! .Audi �i! d Fina i ;al ei)r. t La Porte Redevelopment Authority Johnson Olatunji, CPA, Senior Auditor, will serve as the supervisor of the field staff. He has planned, conducted, and reported on various financial and compliance audit engagements. Mr. Olatunji, with more than seven years of audit and accounting experience, is responsible for ensuring that the field work team performs the audit in accordance with the audit plan. His experience includes performing analytical review procedures, evaluating internal controls, testing for the consistent application of controls, gathering audit evidence, ensuring that financial transactions have been properly recorded and accounted for, and developing draft reports. Mr. Olatunji is a member of, and in good standing with, the AICPA, the Texas Society of CPAs, and the Houston Chapter of the TSCPA. Functional Responsibility Matrix Jonathan Ellis, CPA Partner, Assurance Services - Governmental and Non- profit Sectors Godwin Okoye Audit Director, Assurance Services -Governmental and Non-profit Sectors • Point of contact as nonprofit and governmental audit client service partner • Overall project supervision • Ensure proper planning and administration of the audit in accordance with relevant standards and guidelines • Quality review of audit reports • Presentation of reports to the Audit Committee and the Board • Point of contact as engagement manager • Ensure proper planning and administration of the audit in accordance with relevant standards and guidelines • Coordinate audit team's interactions with the client • Provide weekly status reports • Monitor deliverables from and to the client • Ensure compliance with relevant standards • Perform relevant accounting and audit research • Quality review of audit work papers and reports • Engagement administration Johnson Olatunji, CPA • Participate in the planning of the audit in accordance with Senior Auditor, Assurance relevant standards and guidelines Services -Governmental and . Lead the fieldwork and supervise field staff Non-profit Sectors • Evaluate controls • Perform more complex audit procedures • Develop reports including recommendations on internal controls Staff Auditors • Performed prescribed procedures • Analyze data We provide personalized services to our clients and have invested in resources to ensure that our technology infrastructure makes the partners, directors and supervisors accessible before, during and after the audit. By cultivating an environment of superior client service, we ensure that audit team members at all levels respond to client needs in an efficient and timely manner. MC:.0 NNILL & ZONES LLP