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08/22/2017
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08/22/2017
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8/22/2017 4:58:17 PM
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8/18/2017 2:58:40 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
8/22/2017
Meeting Type
Regular
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PRINCIPAL, SUPERVISORY, AND STAFF QUALIFICATIONS AND EXPERIENCE <br />(continued) <br />B. Personnel Assigned, Classification, and Experience <br />We contemplate the following assignments: <br />Aaron J. Nielsen, CPA <br />James H. Eichten, CPA <br />Jaclyn M. Huegel, CPA <br />Brent T. Folies, CPA <br />Principal <br />Principal <br />Senior Manager <br />Senior Associate <br />Exoerienc <br />21 years <br />28 years <br />14 years <br />4 years <br />MMKR assures the City that the quality of the staffing, similar to what is listed above, will be maintained <br />over the term of the agreement. Due to the large number of governmental audits MMKR performs each <br />year, it is only natural that MMKR has a large pool of qualified and experienced governmental auditors. <br />Certifications, memberships in professional organizations, and other qualifications are summarized on the <br />resumes of the above individuals, which are included in Appendix B. CPE records for the last three years <br />for the above individuals are included in Appendix C. <br />MMKR enforces a formal policy on equal employment opportunity which states that the firm will not <br />discriminate against employees or applicants for employment on any legally recognized basis including, <br />but not limited to, race, age, color, religion, sex, marital status, national origin, handicap/disability, or veteran <br />status. <br />SIMILAR ENGAGEMENTS WITH OTHER GOVERNMENTAL ENTITIES <br />A. References — Similar Engagements <br />The following are the client contacts for three significant engagements served by the engagement principal, <br />Aaron J. Nielsen, CPA. Each of these engagements had a certified audit and Single Audit of Federal <br />Awards, if necessary, for the fiscal year ended December 31, 2016 completed by our office. Please feel <br />free to contact any of the clients listed here or in the more complete listing that follows: <br />slClient Contactmo <br />City of Arden Hills <br />City of Mounds View <br />City of Shoreview <br />Dave Perrault <br />Mark Beer <br />Fred Espe <br />(651) 792-7824 <br />(763) 717-4011 <br />(651) 490-4622 <br />-10- <br />Interim Director of Finance and <br />Administrative Services <br />Director <br />Finance Director <br />
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