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<br />- <br /> <br />FIRM QUALIFICATIONS AND EXPERIENCE <br /> <br />- <br /> <br />External Quality Review <br /> <br />- <br /> <br />As a member of CPA Associates International, a worldwide association of quality-oriented accounting firms, <br />our firm has completed an association peer review performed by members of the group in accordance with the <br />American Institute of Certified Public Accountants' Private Companies Practice Section requirements. This <br />peer review covered the year ended December 31,2007, and resulted in an unqualified opinion and included a <br />review of specific governmental engagements. <br /> <br />- <br /> <br />- <br /> <br />Insurance Coverage <br /> <br />- <br /> <br />We certify that the Firm carries professional liability and other appropriate insurance in excess of the City's <br />requirements as a normal course of business. If selected, the firm will provide a certificate of insurance <br />attesting to that coverage, if necessary. <br /> <br />- <br /> <br />Relevant Experience and References <br /> <br />- <br /> <br />Null Lairson, P.C., has provided core audit services and various forms of consulting services ranging from <br />entity-wide organizational structure studies to detailed review of specific transactions, including developer and <br />construction transactions. <br /> <br />- <br /> <br />This listing of clients is for the use of the City only in evaluating our proposal and is not to be used for <br />any other purpose and is not to be distributed to anyone outside those persons involved in the selection <br />of auditors for the City. <br /> <br />- <br /> <br />Below is a partial listing of relevant references. Additional references are available if desired. <br /> <br />- <br /> <br /> <br /> - <br />Galveston Island Mr. Steve LeBlanc <br />Redevelopment 409.797.3525 Christopher Breaux 2001-2010 - <br />Authori City Manager <br />Katy Development Mr. Byron Hebert 281.391.4800 Christopher Breaux 2000-2010 <br />Authority Director of Finance - <br />Sugar Land Ms. Linda Symack Christopher Breaux <br />Development Director of Fiscal Services 281.275.2748 Tom Pedersen 2001-2010 <br />Co oration - <br />City of Manvel Ms. Phyllis Smith Herbst 281.369.3150 Christopher Breaux 2001-2010 <br />City Accountant <br /> - <br />Malcomson Road Mr. Ron Young 713.915.0800 Helen Duval 2001-2010 <br />Utility District Attorney <br /> - <br /> <br />- <br /> <br />li'L <br /> <br />4 <br /> <br />- <br />