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NYFS Auditor RFP Scoring - 1 <br />Att. 8A <br />Question Weight (1- 9) <br />Mahoney <br />36 <br />36 <br />37 <br />CLA I <br />38 <br />39 <br />38 <br />Schechter • <br />0 <br />0 <br />0 <br />LSS <br />0 <br />0 <br />0 <br />Elde Bailey. <br />40 <br />40 <br />40 <br />(Background and experience in auditing nonprofit and/or similar type clients. 9 <br />Evidence of the firm's qualifications to provide the above services. 8 <br />'The size and organizational structure of the auditors firm. 1 <br />Statement of the firm's understanding of work to be performed. 7 <br />32 <br />38 <br />0 <br />0 <br />38 <br />.A copy of your firm's most recent peer review report, the related letter of comments, and the firm's 4 <br />response to the letter of comments. <br />34 <br />39 <br />0 <br />0 <br />38 <br />Disclose your firm's independence with respect to our organization. 2 <br />28 <br />35 <br />0 <br />0 <br />39 <br />Describe how your firm will approach our audit and planned primary areas of focus, 5 <br />35 <br />37 <br />0 <br />0 <br />38 <br />How will your firm communicate issues or concerns to our management and Audit Committee. 6 <br />34 <br />37 <br />0 <br />0 <br />38 <br />Describe how and why your firm is unique compared to other audit firms. 3 <br />29 <br />34 <br />0 <br />0 <br />39 <br />SCORE: 1 = Poor -10 = Excell en t <br />WEIGHT: Order the questions according to importance to you <br />FOft FURTHER CONSIDERATION Weight 1-4 <br />Mahone <br />CLA <br />Schechter ' <br />LSS <br />Elde Bailey <br />'Proposed fee structure for each of the three years of the proposal period, including whatever <br />(guarantees can be given regarding increases in future years, and the maximum fee that would be 3 <br />25 <br />19 <br />0 <br />0 <br />14 <br />charged. <br />Billing rates and procedures for technical questions that may come up during the year, or whether <br />1 <br />these occasional services are covered in the ro sad fee stnsture. <br />23 <br />21 <br />0 <br />0 <br />18 <br />(Proposed timeline for fieldwork and final reporting, 4 <br />21 <br />24 <br />0 <br />0 <br />16 <br />'Names of the partner, audit manager, and field staff who will be assigned to our audit and provide <br />2 <br />biographies. <br />25 <br />25 <br />0 <br />0 <br />25 <br />SCORE: 1 = Poor - 5 = Excellent <br />WEIGHT: Order the questions according to importance to you <br />Page 1 of 2 <br />• - decline to <br />submit <br />