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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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ENGAGEMENT TEA'M EXPERIENCE <br />An experienced engagement team has been aligned to provide you with <br />the mosvalue for your organization. The team members have performed <br />numerous engagements of this nature and will commit the resources <br />necessary to provide top quality service throughout the engagement <br />Following are our proposed management team members: <br />Engagement Team Member <br />Christopher G. Knopik, CPA, CFE <br />Darwin Viker, CPA <br />John Lorenzini, CPA <br />Lucas Chase, CPA <br />Troy Gabier, CPA <br />Role <br />Engagement Principal <br />Quality Assurance Principal <br />Engagement Manager <br />Senior Associate <br />n -Charge Associate <br />Detailed biographies are available in the foliowing pages of this <br />Roles a responsibilities <br />Engagement�'''—'— — Christopher G. Knopik, CPA, CFE will have overall engagement responsibility including <br />the engagement, developing the audit approech, supervising staff, and maintaining client contact <br />throughout the engagementand oughout the year. ChrisKnopik is responsible for��a| client satisfaction <br />and the <br />� <br />through the deployment of all required resources and continuous communication management . <br />engagement team. <br />Quality Assurance Principal — Darwin V\ker, CPA will complete the quality review of all work performed and of all <br />audit reports prior to issuance. The focus of this review is to confirm adherence to industry and firm quality control <br />guidelines and to make sure the work performed supports the audit opinions issued. <br />Engagement Manager — John Lorenzini, CPA will act as the lead manager on the engagement. In this role, John <br />will assist the engagement principal with planning the engagement and performing complex audit areas. He will <br />perform a technical review of all work performed and is responsible for the review of comprehensive annual <br />financial report and all related reports <br />Senior Associate— Lucas Chase, CPA will be responsible for the day to day activities for this engagement, including <br />the supervision of all staff assigned <br />In-Charge/Associate — Troy Gabler, CPA will assist the audit team in documenting and evaluating general <br />computer controls and IT application controls. <br />/\dditk/no/Sto~� We will assign additional staff to your engagement based on your needs and their experience <br />providing services to state and local governments. Ideally, the staff assigned to your team will be from one of our <br />13 Minnesota offices with state and local government as their industry focus at CLA. <br />WEALTH ADVISORY I OUTSOURCING <br />
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