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4.5. SR 10-04-2021
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4.5. SR 10-04-2021
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PROPOSAL PREPARED ESPECIALLY FOR CITY OF ELK RIVER, MINNESOTA <br />DEDICATED SERVICE TEAM (CONTINUED) <br />ENGAGEMENT TE "-" <br />Below are resumes of the team that will be assigned to your engagement. Your engagement team will <br />consist of an Engagement Partner, a Concurring Review Partner, a Quality Control Partner, an Audit <br />Manager and one to two additional staff auditors. A partner or manager will be on -site for most of the <br />audit to ensure that our staff are provided direction and leadership. <br />ANDREW GRICE, CPA, ENGAGEMENT PARTNER <br />Education: Bachelor of Science in accounting from St. Cloud State University, <br />graduated Cum Laude <br />�E <br />Experience, Professional and Civic Activities: <br />• Thirteen years of experience with financial reporting in accordance with GAAP, CAFR <br />requirements, analysis of internal control, performing audits of financial statements and single <br />audits in accordance with OMB Circulars and Uniform Guidance. <br />• Responsible for the planning, fieldwork and reports for numerous audits of cities, school districts, <br />charter schools, and other government entities. <br />• Attends continuing education, workshops and conferences on city and school district accounting <br />and reporting requirements on an annual basis that qualifies as "yellow book" continuing <br />professional education and on governmental and single audit accounting, auditing and reporting <br />• Extensive use of computer and software applications to assist in the preparation and <br />performance of the audit process. <br />• Presents audit reports, financial statements, and communications letters to management, school <br />boards and city councils. <br />• Instructor for the Minnesota Municipal Clerks Institute Fund Accounting and Budgeting course. <br />• Instructor for the Government Finance Officers Association Intermediate Governmental <br />Accounting course. <br />• Develops internal training for BerganKDV government auditors. <br />• Certified Public Accountant, licensed to practice in the State of Minnesota <br />• Minnesota Society of Certified Public Accountants <br />• American Society of Certified Public Accountants <br />• Minnesota Association of School Business Officials <br />• Government Finance Officers Association <br />12 1 PAGE BERGANKDV, LTD. I BERGANKDV.COM I DO MORE. <br />
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