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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 />Office Performing Audit <br />As mentioned earlier in the Letter of Transmittal, our governmental team is located throughout <br />BerganKDV's offices. This team consists of 4 audit partners, 4 audit directors\managers, 1 director of <br />consulting, 3 supervisors, 3 seniors and 3 associates and 3 interns, all that primarily focus on governmental <br />entities. In addition, we have another partner, a director, a manager, two seniors and five associates that <br />all have experience working on governmental audits. <br />Commitment to Staff Continuity and Training <br />To keep continuity and efficiencies high, we believe that consistent team members are advantageous for <br />both our firm and your organization. We pride ourselves on maintaining the right balance of continuity on <br />each of our engagements to ensure a "fresh" look at the annual audit process. Rotation of senior level staff <br />only occurs after the merits of such rotation have been discussed and approved by your organization. <br />Independence <br />Our firm has no conflict of interest regarding any other work performed by our firm for your organization. <br />Our firm meets the independence requirements relating to your organization as defined by auditing <br />standards generally accepted in the United States of America. We annually review independence related <br />to all our client relationships as part of our internal control compliance process. <br />U$ HIERe. <br />15 1 PAGE BERGANKDV, LTD IBERGANKDV.COMDO MORE. <br />
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