Alberni, Caballero & Fierman, LLC - Audit for BBC Bond ProjectAC
ALBERNI CABAllERO • FIERMAN, llP
ACCOUNTANTS • ADVISORS
Alberni Caballero & Fierman, LLP
4649 Ponce de Leon Blvd
Suite 404
Coral Gables, FL 33146
T: 305 .662.7272 F: 305.662.4266
ACF-CPA.COM
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ADDENDUM TO ENGAGEMENT LETTER DATED AUGUST 7, 2017
August 7, 2017
To Honorable Mayor and Members of the City Council
City of Hialeah, Florida
501 Palm Avenue
Hialeah, FL 33010
This letter is to explain our understanding of the arrangements for the services we are to perform for the City of Hialeah,
Florida (the "City") for the fiscal years ending September 30, 2017 through 2021 . We ask that you either confirm or
amend this understanding.
We will perform an audit of the City's financial statements for the City's Building Better Communities Bond Project
("BBC"), as of and for the fiscal years ended September 30, 2017 through 2021.
The BBC governing Miami-Dade County Ordinance No . 05-47 requires that an annual independent audit of the
schedule of expenditures for the Building Better Communities Bond projects of the City, be conducted in accordance
with Generally Accepted Auditing Standards and Generally Accepted Government Auditing Standards. The schedule
of expenditures and the related notes are to be prepared by the City .
Our fee for the services described in this letter is estimated to be $14,500 annually. This estimate is based upon the
level of staff that will perfonn the audit.
You acknowledge that this is our good faith estimate based upon the facts and circumstances we are aware of today
and that the fees may be different based upon circumstances we or you become aware of as the project progresses
including, but not limited to a major scope change.
Very truly yours, /
Ct.ct7~
Partner
Alberni Caballero & Fierman, LLP
RESPONSE:
This letter correctly sets forth the un e City of Hialeah, Florida . r 0 _c)
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