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City of Lauderdale, Minnesota <br />For Fiscal Years Ending <br />December 31, 2017, 2018, and 2019 <br />Table of Contents <br />Transmittal Letter 1-4 <br />Our Company <br />Independence <br />License to Practice in Minnesota 5 <br />Malloy, Montague, Karnowski, Radosevich & Co., P.A. Qualifications and Experience <br />A. Organization and Goals 5 <br />B. Governmental Audit Team 5-6 <br />C. Continuing Professional Education (CPE) 6 <br />D. Involvement With Professional and Civic Organizations 7 <br />E. Participation in Community Activities 7 <br />F. Malloy, Montague, Karnowski, Radosevich & Co., P.A. Quality Control 8-9 <br />G. Peer Review 9 <br />H. No Regulatory or Disciplinary Action 9 <br />Principal, Supervisory, and Staff Qualifications and Experience <br />A. Assignment Policy 9 <br />B. Personnel Assigned, Classification, and Experience 10 <br />Similar Engagements With Other Governmental Entities <br />5 <br />A. References — Similar Engagements <br />B. Listing of Significant Governmental Audit Clients <br />C. Other Services <br />10 <br />11 <br />12-13 <br />Experience With Governmental Accounting Standards, Federal Single Audit Requirements, <br />and Local Guidelines for Minnesota Cities <br />A. Financial Reporting Requirements of the Governmental Accounting Standards <br />Board (GASB) 13-14 <br />B. Federal Single Audit Requirements 14 <br />C. State and Local Guidelines for Minnesota Cities 14 <br />Engagement <br />Specific Audit Approach <br />A. Proposed Segmentation of the Engagement and Level of Staff and Number <br />of Hours to be Assigned to Each Proposed Segment of the Engagement 15 <br />B. Sample Sizes and the Extent to Which Statistical Sampling is to be <br />Used in the Engagement 15-16 <br />C. Extent of Use of Technology in the Engagement 16 <br />