Common use of WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM Clause in Contracts

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B74-A228-4E9E-B4DB-D2D4BDEEA7F1 Contract Attachment C Solutions that Matter The State of Florida Department of Management Services Financial and Performance Audits June 9, 2020 Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xxxxxxxx, The State of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B74-A228-4E9E-B4DB-D2D4BDEEA7F1 Contract Attachment C Solutions that Matter The State of Florida Department of Management Services Financial and Performance Audits June 9, 2020 Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Request for Proposals (000RFP) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #No: 06-80101500-J June 9, 2020 Attachment E – Service Category 1: Management Consulting Services Prepared for Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xxxxxxxx, The State of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at XX 00000 (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Submitted by Xxxxxxx & Marsal Public Sector Services, I am authorized to bind PCG contractually with this bid. Sincerely, LLC 000 Xxxxxxxx Xxxxxx Public Consulting GroupSuite 2950 Miami, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | FL 33131 Xxxxxxx Xxxxxxxx Managing Director (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx FLORIDA DEPARTMENT OF CONTENTS I. EXPERIENCE 4 IIMANAGEMENT SERVICES RFP NO: 06-80101500-J Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, XX 00000 (000) 000-0000 Dear Xx. PROPOSED SOLUTION/SERVICES 11 Phase Xxxxxxxx, Xxxxxxx & Marsal Public Sector Services, LLC (A&M) is pleased to submit to the State of Florida our response to the request for qualified vendors for Management Consulting Services, State Term Contract (STC) Number 80101500-20-1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent . Xxxxxxx & Marsal is laser-focused on helping government organizations improve their operational excellence. We seek to help agencies minimize inefficiency and Staffing 16maximize service delivery to constituents, making each tax dollar go further. Based on our experience working with other state and local governments, we are fully qualified to exceed your expectations in:

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope IDContract ISO 9001/27000 CERTIFIED NIST 800-171 COMPLIANT POC: AEE64B74Xxxx Xxxxx, Contracts Administrator 0000 Xxxxx Xxxxx Xxxxx Xxxxx Xxxxxxx, XX 00000-A2280000 xxxx@xxxxxxxxx.xxx (000) 000-4E9E0000 (000) 000-B4DB-D2D4BDEEA7F1 Contract Attachment C Solutions that Matter The State of Florida Department of Management Services Financial and Performance Audits June 9, 2020 0000 Fax xxx.XxxxxxXxx.xxx Submitted to: Attn: Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 (000) 0000000 Offer due Date / Local Time: June 09, 2020/ 10:30 PM EST Submitted by: BEACON SYSTEMS, INC. The information shall not be disclosed outside of the Department and shall not be duplicated, used, or disclosed in whole or in part - for any purpose other than to evaluate this proposal. DocuSign Envelope ID: 5B1330FE-8397-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 0004398-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 A6F2-C74DB80ADD29 Attachment C Management Consulting Services and Financial Performance Audit RFP #No: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Technical Proposal for Category 1 (Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000Consulting Services) DocuSign Envelope ID: 5B1330FE-8397-0950 Solicitation Title: 4398-A6F2-C74DB80ADD29 UNCLASSIFIED Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP No. 06-80101500-J Dear Xxxx Xxxxxxxx, The State of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 1 BeaconGov Experience 3 a) Past Performance 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16b) BeaconGov’s Client list 8

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope IDContract Exhibit C REDACTED PROPOSAL FL ORID A DEP AR T MENT OF MANA GEMENT SER VICES RFP NO : AEE64B7406-A228-4E9E-B4DB-D2D4BDEEA7F1 Contract Attachment 80 10 1500- J SER VICE CA TEGOR Y 1 : MANA GEMENT C Solutions that Matter The State of Florida Department of Management Services Financial and Performance Audits ONSUL TING SER VICES J U N E 9 , 2020 PROPOSER XXXX , XXXXX & XXXXXX , LL C 2 6 3 3 CENTENNIAL BL VD , S TE , 2 0 0 T ALLAHAS SEE , FL ORID A 3 2 3 0 8 850.8 7 8.8 777 SUBMITTED BY XXXXX X . SP ARKMAN , CP A , CFF , CITP P AR TNER - PRIMAR Y C ONT A CT B SP ARKMAN @ CRICP A . C O M 850.8 7 8.8 777 June 9, 2020 Xxxx Xxxxxxxx, Procurement Officer Category Manager Division of State Purchasing Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx XX 00000-0950 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 Re: RFP #No: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation TitleTechnical Proposal – Service Category 1: Management Consulting Services and Financial and Performance Audits Solicitation NumberXxxx, Xxxxx & Xxxxxx, LLC (CRI) sincerely appreciates the opportunity to submit the enclosed proposal in response to RFP No: RFP 06-80101500-J Dear Xxxx XxxxxxxxJ, The to provide Management Consulting Services to the State of Florida, its departments and agencies, and other governmental units that rely on State Term Contracts in their procurement activities. For the past six years CRI has been honored to provide Management Consulting Services to the State of Florida Department under State Term Contract No. 000-000-00-00. Our work has been universally well respected by the contracting departments and agencies for which we have worked. CRI has always received high vendor ratings that meet or exceed vendor requirements. We have successfully provided a wide variety of Management Services services requiring a broad base of knowledge and abilities, and in many cases, we have been able to assist the State in saving significant taxpayer dollars. Our hope is seeking to engage with a qualified firm continue to provide high quality services to the State for the term of the new State Term Contract 80101500-20-1. CRI has extensive prior experience in delivering high quality management consulting services to governmental entities, highly diverse knowledge and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agenciesskillset resources, and their private provider exceptional ability to provide services statewide. We are confident that our proposal will demonstrate that CRI is the premier vendor to provide the services required by this request for proposals and lead agencies in the anticipated contract. CRI has 330 partners firm wide, and 91 partners located throughout the State of Florida, that are ready to supervise and execute management consulting engagements of nearly any kind. Our firm’s Primary Contact Partner for State Term Contract matters, and the professional to contact for any additional information regarding our proposal, is: Xxxxx X. Xxxxxxxx, CPA, CFF, CITP Xxxx, Xxxxx & Xxxxxx, LLC 0000 Xxxxxxxxxx Xxxx., Xxx. 000 Tallahassee, Florida 32308 850.878.8777 xxxxxxxxx@xxxxxx.xxx Again, we express our appreciation for this opportunity, and we look forward to continuing to serve the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx & Xxxxxx, 00xx Xxxxx, LLC Xxxx Xxxxx & Xxxxxx, Xxxxxxxxxxxxx 00000 CPAs and Advisors | (000) 000-0000 XXXxxx.xxx Xxxx Xxxxx & Xxxxxx, CPAs and Advisors | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent XXXxxx.xxx Xxxx Xxxxx & Xxxxxx, CPAs and Staffing 16Advisors | XXXxxx.xxx Xxxx Xxxxx & Xxxxxx, CPAs and Advisors | XXXxxx.xxx

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B74Exhibit E Preferred Pricing Affidavit This preferred-A228pricing affidavit is entered into in accordance with Section 216.0113, F.S., and as required by Contract No.53100000-4E9E23-B4DB-D2D4BDEEA7F1 Contract Attachment C Solutions that Matter The State of STC (“Contract”) between GALLS, LLC (“Contractor”) and the Florida Department of Management Services Financial and Performance Audits June 9Services. As the person authorized by Contractor to sign this affidavit, 2020 I attest that the Contractor is in full compliance with the preferred-pricing clause of the Contract. Contractor’s Name: GALLS, LLC By: Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | CEO Signature Printed Name/Title Date: 8/23/2023 STATE OF Kentucky COUNTY OF Fayette Sworn to (or affirmed) and subscribed before me this 23rd day of August , by Xxxx Xxxxxx . [Check One] Personally Known OR . Signature of Notary (Print, Type, or Stamp Commissioned Name of Notary Public) Produced the following I.D. Vendor Name: GALLS, LLC FEIN# 00-0000000 Vendor’s Authorized Representative Name and Title: Xxxx Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #CEO Address: 06-80101500-J June 90000 Xxxxxxx Xxxx Rd City, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx XxxState, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Titleand Zip code: Management Consulting Services and Financial and Performance Audits Solicitation Lexington KY 40505 Phone Number: RFP 06(844) 454-80101500-2557 E-J Dear Xxxx Xxxxxxxx, The State of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. mail: xxxxxxxxx@xxxxx.xxx CORPORATE SEAL (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16IF APPLICABLE)

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope IDContract Exhibit C REDACTED PROPOSAL FL ORID A DEP AR T MENT OF MANA GEMENT SER VICES RFP NO : AEE64B7406-A228-4E9E-B4DB-D2D4BDEEA7F1 Contract Attachment 80 10 1500- J SER VICE CA TEGOR Y 2 : FINANCIAL AND PERFORMANCE A XXXX S J U N E 9 , 2020 PROPOSER XXXX , XXXXX & XXXXXX , LL C Solutions that Matter The State of Florida Department of Management Services Financial and Performance Audits 2 6 3 3 CENTENNIAL BL VD , S TE , 2 0 0 T ALLAHAS SEE , FL ORID A 3 2 3 0 8 850.8 7 8.8 777 SUBMITTED BY XXXXX X . XX ARKMAN , CP A , CFF , CITP P AR TNER - PRIMAR Y C ONT A CT B SP ARKMAN @ CRICP A . C O M 850.8 7 8.8 777 June 9, 2020 Xxxx Xxxxxxxx, Procurement Officer Category Manager Division of State Purchasing Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx XX 00000-0950 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 Re: RFP #No: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xxxxxxxx, The State of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Technical Proposal – Service Category 2: Financial and Performance AuditsAudits Xxxx, Xxxxx & Xxxxxx, LLC (CRI) sincerely appreciates the opportunity to submit the enclosed proposal in response to RFP No: 06-80101500-J, to provide Financial and Performance Audits to the State of Florida, its departments and agencies, and other governmental units that rely on State Term Contracts in their procurement activities. Please do not hesitate For the past six years CRI has been honored to provide Financial and Performance Audits to the State of Florida under State Term Contract No. 000-000-00-00. Our work has been universally well respected by the contracting departments and agencies for which we have worked. CRI has always received high vendor ratings which meet or exceed vendor requirements. We have successfully provided a wide variety of services requiring a broad base of knowledge and abilities, and in many cases, we have been able to assist the State in saving significant taxpayer dollars. Our hope is to continue to provide high quality services to the State for the term of the new State Term Contract 84111600-20-1. CRI has extensive prior experience in delivering high quality financial and performance audits to governmental entities, its highly diverse knowledge and skillset resources, and exceptional ability to provide services statewide. We are confident that our proposal will demonstrate that CRI is the premier vendor to provide the services required by this request for proposals and the anticipated contract. CRI has 330 partners firm wide, and 91 partners located throughout the State of Florida, that are ready to supervise and execute financial and performance audits of nearly any kind. Our firm’s Primary Contact Partner for State Term Contract matters, and the professional to contact Xxxx for any additional information regarding our proposal, is: Xxxxx X. Xxxxxxxx, CPA, CFF, CITP Xxxx, Manager of HealthXxxxx & Xxxxxx, at (000) 000-LLC 0000 or xxxxx@xxxxx.xxxXxxxxxxxxx Xxxx., if you have any questions about this proposalXxx. No special terms or conditions apply. In addition000 Tallahassee, Florida 32308 850.878.8777 xxxxxxxxx@xxxxxx.xxx Again, we acknowledge express our appreciation for this opportunity, and we look forward to continuing to serve the acceptance State of all addenda related to this bid solicitationFlorida. As Practice Area Director of Human ServicesXxxx, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx & Xxxxxx, 00xx Xxxxx, LLC Xxxx Xxxxx & Xxxxxx, Xxxxxxxxxxxxx 00000 CPAs and Advisors | XXXxxx.xxx Xxxx Xxxxx & Xxxxxx, CPAs and Advisors | XXXxxx.xxx Xxxx Xxxxx & Xxxxxx, CPAs and Advisors | XXXxxx.xxx S E RV I C E S PROPOSED SOLUTIONS // CRI proposes to carry out Service Category 2 – Financial and Performance Audits by calling upon its extensive human and technological resources located in the State of Florida and throughout the Southern United States, as illustrated in the graphic below. These resources include highly experienced partners and seasoned staff, with a broad range of education, experience, and expertise that can respond to the varied needs of government agencies and departments quickly and effectively. The statistics below include over 91 PARTNERS, 400 STAFF, IN 22 OFFICES THROUGHOUT THE STATE OF FLORIDA. The following pages and attachments include the firm's experience within the governmental sector, a listing of Florida governmental attest and consulting clients, an illustration of CRI’s office location footprint in the State of Florida, and a sample of 17 professional bios to highlight just some of the highly qualifed professionals that our firm can provide to meet the Financial and Performance Audit needs in the State of Florida. FOUNDED IN 1997 10 STATES 25+ MARKETS 1900+ PROFESSIONALS 300+ PARTNERS TOP 25 CPA FIRM (000as ranked by Accounting Today) 000100,000+ CLIENTS in all 50 states MANAGEMENT STRATEGY Project Management Program Research, Planning, Evaluations Analysis on Mission-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE Oriented Business Executive/Management Coaching Customized Training Policy and Regulation Development Process and Productivity Improvement Expert Witness Advisory Services on Mission- Oriented Business Systems Alignment and Consolidation Grant Management Services 20+ YEARS OF CONTENTS I. EXPERIENCE 4 IICONSISTENT GROWTH SINCE FORMATION CRI FAMILY OF COMPANIES CRI FIRM VALUES: CLIENT SERVICE. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16RESPECT.

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B745E005230-A228CA59-4E9E4110-B4DB90C6-D2D4BDEEA7F1 9E18F1FE1C4A Contract Attachment C Solutions that Matter The State of Florida Department of Management Services Response to Request for Proposals to Provide Financial and Performance Audits June 9, 2020 RFP No: 06-80101500-J Technical Qualifications Submitted to: Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Email: Xxxx,Xxxxxxxx@xxx.xxxxxxxxx.xxx (000) 000-0000 Submission Date/Time: June 9, 2020 / 1 PM EST Submitted by: BCA Xxxxxx Xxxx LLP 00000 Xxxxxxxx Xxxx., Xxxxx 000 N. Miami, Florida 00000-0000 Tel.: (000) 000-0000 Fax: (000) 000-0000 Contact: Xxxxxxxx Xxxxxxx, CPA, MBA Email: xxxxxxx@xxxxxxxxxxxxx.xxx xxx.xxxxxxxxxx.xxx June 9, 2020 00000Xxxxxxxx Xxxx., Xxxxx 000 Xxxx,xXxxxxxx 00000 www.bcawatsonrcl x.xxx Telephone: 000-000-0000 Facsimile: 800-6981- 440 LETTER OF TRANSMITTAL Xxxx Xxxxxxxx, Procurement Officer State of Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Dear Xx. Xxxxxxxx, BCA Xxxxxx Xxxx LLP (000BCAWR) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | is pleased to present this proposal to provide Financial and Performance Audits services to the State of Florida (000) 000-0000 | 000 Xxxxx XxxxxxState), 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx(“Department” or “DMS”). As detailed in the attached proposal, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: Management Consulting Services and BCAWR has extensive experience providing various Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xxxxxxxxservices under CPA audit pool contracts for governmental agencies throughout the nation. Under these contracts, The State we performed a number of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives projects for the better. As Department of Management Services considers our proposal, please note client or the following highlights, which make us unique in our ability contract period by responding to meet the state’s primary goals work order solicitations for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16specific project requests.

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B748CA65C2C-4B72-A2284FA3-4E9E-B4DB-D2D4BDEEA7F1 9B1E-56007237D4C9 Contract Attachment C Solutions that Matter The June 9, 2020 Technical Proposal – Service Category Two: Financial and Performance Audits State of Florida – Department of Management Services Financial and Performance Audits Prepared by: Xxxxxxxxxxx Xxxxxxx, CPA, Principal CLA (CliftonLarsonAllen LLP) 00000 Xxxxxxxxxx Xxxxx, Xxxxx 000 Xxxx Xxxxx, FL 33907 xxxxx.xxxxxxx@XXXxxxxxxx.xxx direct 000-000-0000 | mobile 000-000-0000 XXXxxxxxxx.xxx WEALTH ADVISORY OUTSOURCING AUDIT, TAX, AND CONSULTING DocuSign Envelope ID: 8CA65C2C-4B72-4FA3-9B1E-56007237D4C9 June 9, 2020 Xx. Xxxx Xxxxxxxx, Procurement Officer Category Manager Division of State Purchasing Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X 000.0X, Xxxxxxxxxxx, Xxxxxxx XX 00000-0950 CLA (000CliftonLarsonAllen LLP) 00000 Xxxxxxxxxx Xxxxx, Suite 210 Fort Xxxxx, FL 33907 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #fax 000-000-0000 XXXxxxxxxx.xxx VIA ELECTRONIC UPLOAD ONLY RE: Request for Proposals (RFP) Number: 06-80101500-J June 9- Attachment F - Technical Proposal Instructions and Evaluation Criteria (for Service Category 2 - FPA) Dear Xx. Xxxxxxxx: Enclosed with this letter is the technical section of our proposal in response to Attachment F - Technical Proposal Instructions and Evaluation Criteria (for Service Category 2 - FPA). We gladly welcome the opportunity to share our approach to helping the State of Florida (State), 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xxxxxxxx, The State of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits(“Department” or “DMS” meet its need for professional services. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services enclosed proposal responds to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals your request for financial and performance audits:  PCG has audit services for three fiscal years. We are confident that our extensive knowledge experience serving similar governmental entities, bolstered by our client- oriented philosophy and depth of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, will make better management decisions using performance measurement techniquesCLA a top qualified candidate to fulfill the scope of your engagement. We are eager to work with you and welcome the chance to present our proposal to the selection committee. If you have any questions about our offerings, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please please do not hesitate to contact Xxxx Xxxx, Manager of Health, me via phone at (000) -000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bidemail xxxxx.xxxxxxx@XXXxxxxxxx.xxx. Sincerely, Xxxxxxxx Xxxxxx CliftonLarsonAllen LLP Xxxxxxxxxxx Xxxxxxx, CPA Principal Table of Contents Experience 4 Firm overview 4 Governmental experience 4 State and State Agency experience 5 Florida government experience 7 CLA’s forensic services practice 8 Experience assessing risk and evaluating internal controls 8 Single audit experience 9 Proposed Solutions - Service Approach 10 Seamless assurance advantage: a different way to audit 10 The CLA Seamless Assurance Advantage 11 Financial statement audit approach 11 Performance audit approach 14 Forensic data analysis 16 Procedures used to understand internal processes and controls 16 Approach to be taken in drawing audit samples for purposes of tests of compliance 18 Data analytics 18 Commitment to communication with management 19 Service Delivery Team 20 Experience Firm overview CLA exists to create opportunities for our clients, our people, and our communities through industry-focused wealth advisory, outsourcing, audit, tax, and consulting services. Our broad professional services allow us to serve clients more completely — from startup to succession and beyond. Our professionals are immersed in the industries they serve and have specialized knowledge of their operating and regulatory environments. With more than 6,200 people, more than 120 U.S. locations, and a global affiliation, we bring a wide array of approaches to help clients in all markets, foreign and domestic. With CLA by your side, you can find everything you need in one firm. Governmental experience CLA offers the credibility, reputation, and resources of a leading professional services firm — without sacrificing the small-firm touch. We bring unsurpassed levels of technical excellence, commitment, and dedication to our clients, which have made us one of the most successful professional service firms serving governmental entities. Our strong reputation for serving state and local government units provides DMS the confidence in their decision to select CLA as their professional service provider. CLA has one of the largest governmental audit and consulting practices in the country, serving more than 3,450 governmental clients nationwide. Public Consulting Groupsector clients represent approximately one-quarter of all firm-wide revenue, Inc 000 Xxxxx Xxxxxxand each of the government services team members are thoroughly versed in the issues critical to complex governmental entities. Our professionals have deep, 00xx Xxxxxtechnical experience in serving governmental entities. As a professional service firm experienced in serving state and local units of government, Xxxxxxwe are very aware of the financial and legal compliance requirements that government officials are faced with daily. This creates complexities and service issues within a unique operational and regulatory environment. Because of our experience, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 IIwe have become adept at providing our clients with insights in this environment not typical of other professional service firms. PROPOSED SOLUTION/SERVICES 11 Phase 1We are confident that our established experience serving governmental entities, together with our depth of governmental resources and tailored audit workplans makes us well suited to serve the contracting entities. The following is a sampling of qualities that set us apart: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent  Specialized Resources. We specialize in serving government entities, with such services being among our firm’s largest practice segments. CLA’s government practice is part of the firm’s public sector practice. Our public sector practice compromises a significant percentage of CLA’s annual revenue. DMS and Staffing 16the State will benefit from the substantive attention of our most experienced professionals, many of whom are recognized as national leaders in government auditing, in an arrangement that we believe no other firm can provide.

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B74-A228-4E9E-B4DB-D2D4BDEEA7F1 Contract Attachment C Solutions that Matter The State of Florida Department of Management Services Financial and Performance Audits June 9, 2020 Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #NO: 06-80101500-J June MANAGEMENT CONSULTING SERVICES AND FINANCIAL AND PERFORMANCE AUDITS JUNE 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xxxxxxxx, The State of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category TECHNICAL PROPOSAL – SERVICE CATEGORY 2: Financial and Performance AuditsFINANCIAL AND PERFORMANCE AUDITS THE STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES SUBMITTED BY: XXXX XXXXXXX VICE PRESIDENT 0000 XXXX XXXXXXX XXXXXXXXX SUITE 200 TAMPA, FLORIDA 33609 316.214.3163 XXxxxxxx@xxxxxxxxxxxxx.xxx WWW. Please do not hesitate to contact Xxxx XxxxMG TCON SULTIN G. COM STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES RFP 00-00000000# | TECHNICAL PROPOSAL FOR SERVICE CATEGORY TWO: FINANCIAL AND PERFORMANCE AUDITS JUNE 9, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx 2020 TABLE OF CONTENTS I. EXPERIENCE 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16CONTENTS

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B74CE9DA268-A2283022-4E9E4534-B4DBA1B8-D2D4BDEEA7F1 BE6903DBF839 Contract Attachment C Solutions that Matter Submitted to: The State of Florida Department of Management Services Financial and Performance Audits June 9, 2020 Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx XX 00000-0950 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-Attention: Xxxx Xxxxxxxx Procurement Officer phone: 000.000.0000 xxxx.xxxxxxxx@xxx.xxxxxxxxx.xxx Submitted by: MorganFranklin Consulting 0000 | Xxxxxx Xxx Xxxxx Xxxxx 000 Xxxxx XxxxxxXxXxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx XX 00000 phone: 000.000.0000 The State of Florida Management Consulting Services RFP #Number: 06-80101500-J RFP Number: 06-80101500-J The State of Florida TECHNICAL PROPOSAL – SERVICE CATEGORY 1: MANAGEMENT CONSULTING SERVICES June 9, 2020 Xx. Xxxx Xxxxxxxx Category Manager, Division of State Purchasing Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx XX 00000-0950 Solicitation Title: Management Consulting Services and Financial and Performance Audits Solicitation 0000 RFP Number: RFP 06-80101500-J Dear Xxxx Xx. Xxxxxxxx, The MorganFranklin Consulting, LLC (MorganFranklin Consulting) appreciates the opportunity to submit this proposal to assist the State of Florida (state) with Management Consulting Services. We appreciate the information provided by the Florida Department of Management Services, enabling us to understand your objectives for Management Consulting Services. This proposal outlines our approaches to Management Consulting Services and how we will support the state and deliver on your consulting projects. Our team is seeking to engage comfortable operating with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districtsfederal, state and local government agencies. We have a track record of rolling up our sleeves, a desire to make our clients successful, and their private provider a history of bringing creative ideas to further improve efficiency. We are confident that our firm’s expertise and lead background in Management Consulting Services and working with government agencies in make us the ideal partner to support the State of FloridaFlorida throughout this effort. PCG is a leading public sector solutions implementation and operations improvement firm that partners We are excited about the opportunity to work with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of FloridaFlorida on your critical initiatives. Over the past 5 years, PCG has partnered with state agencies, local agencies Our team is committed to surpassing your expectations and school districts across the State building on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Auditsrelationship. Please do not hesitate feel free to contact Xxxx Xxxx, Manager of Health, me directly at (000) 000-0000 or xxxxx@xxxxx.xxx, 000.000.0000 if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bidquestions. Sincerely, Xxxxxxxx Xxxxxx Public Xxxxxxxxx Xxxxxxx Executive Director MorganFranklin Consulting, LLC The State of Florida Management Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16Services

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope IDContract Exhibit C REDACTED PROPOSAL FL ORID A DEP AR T MENT OF MANA GEMENT SER VICES RFP NO : AEE64B7406-A228-4E9E-B4DB-D2D4BDEEA7F1 Contract Attachment 80 10 1500- J SER VICE CA TEGOR Y 2 : FINANCIAL AND PERFORMANCE A XXXX S J U N E 9 , 2020 PROPOSER XXXX , XXXXX & XXXXXX , LL C Solutions that Matter The State of Florida Department of Management Services Financial and Performance Audits 2 6 3 3 CENTENNIAL BL VD , S TE , 2 0 0 T ALLAHAS SEE , FL ORID A 3 2 3 0 8 850.8 7 8.8 777 SUBMITTED BY XXXXX X . SP ARKMAN , CP A , CFF , CITP P AR TNER - PRIMAR Y C ONT A CT B SP ARKMAN @ CRICP A . C O M 850.8 7 8.8 777 June 9, 2020 Xxxx Xxxxxxxx, Procurement Officer Category Manager Division of State Purchasing Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx XX 00000-0950 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 Re: RFP #No: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xxxxxxxx, The State of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Technical Proposal – Service Category 2: Financial and Performance AuditsAudits Xxxx, Xxxxx & Xxxxxx, LLC (CRI) sincerely appreciates the opportunity to submit the enclosed proposal in response to RFP No: 06-80101500-J, to provide Financial and Performance Audits to the State of Florida, its departments and agencies, and other governmental units that rely on State Term Contracts in their procurement activities. Please do not hesitate For the past six years CRI has been honored to provide Financial and Performance Audits to the State of Florida under State Term Contract No. 000-000-00-00. Our work has been universally well respected by the contracting departments and agencies for which we have worked. CRI has always received high vendor ratings which meet or exceed vendor requirements. We have successfully provided a wide variety of services requiring a broad base of knowledge and abilities, and in many cases, we have been able to assist the State in saving significant taxpayer dollars. Our hope is to continue to provide high quality services to the State for the term of the new State Term Contract 84111600-20-1. CRI has extensive prior experience in delivering high quality financial and performance audits to governmental entities, its highly diverse knowledge and skillset resources, and exceptional ability to provide services statewide. We are confident that our proposal will demonstrate that CRI is the premier vendor to provide the services required by this request for proposals and the anticipated contract. CRI has 330 partners firm wide, and 91 partners located throughout the State of Florida, that are ready to supervise and execute financial and performance audits of nearly any kind. Our firm’s Primary Contact Partner for State Term Contract matters, and the professional to contact Xxxx for any additional information regarding our proposal, is: Xxxxx X. Xxxxxxxx, CPA, CFF, CITP Xxxx, Manager of HealthXxxxx & Xxxxxx, at (000) 000-LLC 0000 or xxxxx@xxxxx.xxxXxxxxxxxxx Xxxx., if you have any questions about this proposalXxx. No special terms or conditions apply. In addition000 Tallahassee, Florida 32308 850.878.8777 xxxxxxxxx@xxxxxx.xxx Again, we acknowledge express our appreciation for this opportunity, and we look forward to continuing to serve the acceptance State of all addenda related to this bid solicitationFlorida. As Practice Area Director of Human ServicesXxxx, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx & Xxxxxx, 00xx Xxxxx, LLC Xxxx Xxxxx & Xxxxxx, Xxxxxxxxxxxxx 00000 CPAs and Advisors | XXXxxx.xxx Xxxx Xxxxx & Xxxxxx, CPAs and Advisors | XXXxxx.xxx Xxxx Xxxxx & Xxxxxx, CPAs and Advisors | XXXxxx.xxx S E RV IC E S PROPOSED SOLUTIONS // CRI proposes to carry out Service Category 2 – Financial and Performance Audits by calling upon its extensive human and technological resources located in the State of Florida and throughout the Southern United States, as illustrated in the graphic below. These resources include highly experienced partners and seasoned staff, with a broad range of education, experience, and expertise that can respond to the varied needs of government agencies and departments quickly and effectively. The statistics below include over 91 PARTNERS, 400 STAFF, IN 22 OFFICES THROUGHOUT THE STATE OF FLORIDA. The following pages and attachments include the firm's experience within the governmental sector, a listing of Florida governmental attest and consulting clients, an illustration of CRI’s office location footprint in the State of Florida, and a sample of 17 professional bios to highlight just some of the highly qualifed professionals that our firm can provide to meet the Financial and Performance Audit needs in the State of Florida. FOUNDED IN 1997 10 STATES 25+ MARKETS 1900+ PROFESSIONALS 300+ PARTNERS TOP 25 CPA FIRM (000as ranked by Accounting Today) 000100,000+ CLIENTS in all 50 states MANAGEMENT STRATEGY Project Management Program Research, Planning, Evaluations Analysis on Mission-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE Oriented Business Executive/Management Coaching Customized Training Policy and Regulation Development Process and Productivity Improvement Expert Witness Advisory Services on Mission- Oriented Business Systems Alignment and Consolidation Grant Management Services 20+ YEARS OF CONTENTS I. EXPERIENCE 4 IICONSISTENT GROWTH SINCE FORMATION CRI FAMILY OF COMPANIES CRI FIRM VALUES: CLIENT SERVICE. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16RESPECT.

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B74-A228-4E9E-B4DB-D2D4BDEEA7F1 Contract Attachment C Solutions that Matter The State of Florida Department of Management Services Financial and Performance Audits Management Consulting Services June 9, 2020 Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 0000 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 0000 Solicitation Title: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xxxxxxxx, The State of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering management consulting services to school districts, state and local government agencies, and their private provider and lead agencies in agencies, and school districts across the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with healthtechnology, education, health and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, including 3 offices in Florida, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance auditsmanagement consulting services:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering management consulting services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resourcesacross the country improve processes, make better management decisions using performance measurement techniques, improve business processesmaximize funding opportunities, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 21: Financial and Performance AuditsManagement Consulting Services. Please do not hesitate to contact Xxxx XxxxXxxxx Xxxxxxx, Manager of HealthManager, at (000) 000-0000 or xxxxx@xxxxx.xxxxxxxxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 Proven Management Consulting Services Partner to the State of Florida 4 Service Categories: Relevant Consulting Experience 7 Experience with State Term Contracts for Management Consulting 10 II. PROPOSED SOLUTION/SERVICES SOLUTION – PER SERVICE 11 Phase 1: Information Gathering Our Overall Approach 11 a. Management Consulting 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16b. Project Management 13

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B74-A228-4E9E-B4DB-D2D4BDEEA7F1 Contract Attachment C Solutions that Matter The State of Florida Department of Management Services Financial and Performance Audits PROPOSAL TO PROVIDE Management Consulting Services RFP No: 06-80101500-J June 9, 2020 Presented to: Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 0000 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | Submitted By: Xxxxxxxx X. Xxxxxxx, CPA, MBA, Partner BCA Xxxxxx Xxxx LLP 00000 Xxxxxxxx Xxxx., Xxxxx 000 X. Xxxxx, Xxxxxxx 00000-0000 (000) 000-0000 | 000 Xxxxx Xxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx LETTER OF TRANSMITTAL Xxxx Xxxxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Procurement Officer State of Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J 0000 Dear Xxxx Xx. Xxxxxxxx, The State of Florida Department of Management Services BCA Xxxxxx Xxxx LLP (BCAWR) is seeking pleased to engage with a qualified firm present this proposal to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with healthFlorida (State), education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our (“Department” or “DMS”). As detailed in the attached proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG BCAWR has extensive knowledge of and experience in providing various management consulting services for governmental agencies throughout the State of Floridanation. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term Under these contracts, including in we performed a number of projects for the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach over the contract period by responding to this solicitation work order solicitations for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16specific project requests.

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B74-A228-4E9E-B4DB-D2D4BDEEA7F1 Contract Attachment C Solutions that Matter Department of Management Services The State of Florida Department of Request for Proposal (RFP) Solicitation No: 06-80101500-J “Technical Proposal – Service Category 1: Management Services Financial and Performance Audits June 9, 2020 Consulting Services” Attachment E: Technical Proposal Prepared for: Attn: Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 (0000 850-487-0758 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx Presented by: Xxxxxx X. XxXxxxxx & Associates, Inc. dba: WRMA 0000 Xxxxxxx Xxx. Suite 207 Orlando, FL 32812 301-881-2590 xxx.xxxx.xxx Due Date: June 9, 2020 at 1:00 PM EST Technical POC: Xxxxx Xxxxxxxx, VP 000) -000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (x 000 xxxxxxxxx@xxxx.xxx Contract & Cost POC: Xxxxxx X. Xxxxxx, VP 000) -000-0000 | x 000 Xxxxx Xxxxxxxxxxxxxxx@xxxx.xxx Amendment Acknowledgement: A1: 04/15/2020 A2: 04/20/2020 A3: 04/20/2020 A4: 05/12/2020 A5: 05/26/2020 Company Information: CAGE Code: 3FET1 DUNS: 00-000-0000 Taxpayer ID: 00-000-0000 Business Size: Woman-Owned Small Business This proposal includes data that shall not be disclosed outside the Government and shall not be duplicated, 00xx Xxxxx | Xxxxxxused, Xxxxxxxxxxxxx 00000 or disclosed—in whole or in part—for any purpose. If, however, a contract is awarded to this offeror because of —or in connection with—the submission of this data, the Government shall have the right to duplicate, use, or disclose the data to the extent provided in the resulting contract. This restriction does not limit the Government’s right to use information contained in this data if it is obtained from another source without restriction. The data subject to this restriction is contained on all sheets of the proposal and all pages are marked as such. RFP #No: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title“Technical Proposal – Service Category 1: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xxxxxxxx, The State of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx ” Wellness Research Monitoring Analytics TABLE OF CONTENTS I. 1 EXPERIENCE 3 Guide to Proposal Organization 3 1.1 Consulting on Management Strategy 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 1.2 Project Management 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B74-A228-4E9E-B4DB-D2D4BDEEA7F1 Contract Attachment C Solutions that Matter TECHNICAL PROPOSAL THE STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES RFP NO: 06-80101500-J MANAGEMENT CONSULTING SERVICES SUBMITTED TO The State of Florida Department of Of Management Services Financial and Performance Audits June 9, 2020 ATTN: Xxxx Xxxxxxxx, Procurement Officer 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0000 xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx CONTACT PERSON Xxxx Xxxxxx Assistant Vice President, PA & Recovery Cell: 000-000-0000 xxxxxxx@xxxxxxxxxx.xxxx.xxx MAY 26, 0000 Xxxxx Xxxxx Government Consulting 000 Xxxxxxxx Xxxx Xxxxx; Xxxxx, XX 00000 DATE: May 26, 2020 ATTENTION: The State of Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 Attn: Xxxx Xxxxxxxx SUBJECT: RFP #No.: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation TitleService Category1: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xx. Xxxxxxxx, The Tidal Basin Government Consulting, LLC (Tidal Basin) understands that the State of Florida Department of Management Services is seeking (the State) looks to engage with a qualified hire an experienced firm to provide perform Management Consulting Services as outlined in RFP No: 06- 80101500-J. Tidal Basin employs top talent from the emergency management and recovery industry who bring leadership and expertise in management consulting services. These services and financial and performance audits. The State can benefit from a partnership with Public Consulting Groupinclude portfolio, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agenciesprogram, and their private provider and lead agencies project management services specifically designed for emergency management professionals. We take pride in our ability to assist all of our clients, including the State of Florida, to identify and achieve their emergency management goals. PCG is a leading public sector solutions implementation Whether the need involves strategic planning, targeting grants and operations improvement firm that partners with healthfunding resources, educationstaff training and augmentation, or resolving the State’s property insurance claims; we deliver expert-level guidance, technical assistance, and human advisory services agencies in both current disaster recovery efforts and those yet to improve livesbe identified. Founded By applying our expertise in 1986 the following, Tidal Basin stands ready to immediately begin assisting the State with the services outlined in the RFP specific to Service Category 1: Management Consulting Services: ► Knowledge of government business practices, including Federal and headquartered in BostonState of Florida practices ► Experience providing management consultative support at all levels of government, Massachusettsincluding drafting studies, PCG has over 2,500 professionals in more than 60 offices worldwideanalyses, all committed and reports to delivering solutions Federal and State of Florida entities ► Knowledge of Federal and State of Florida grant requirements, including laws, rules, and regulations We are confident that change lives the unique combination of our national expertise and local Florida resources will prove to be the best value for the betterState. Tidal Basin looks forward to the opportunity to demonstrate our laser focus on excellence, expertise and exceeding expectations on the State’s behalf. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human ServicesVice President, I am authorized to bind PCG contractually with negotiate terms, render binding decisions, commit the firm’s resources, and will receive correspondence regarding this bidRFP. Sincerely, Xxxxxxxx Xxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (Assistant Vice President Phone: 000) -000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx Email: xxxxxxx@xxxxxxxxxx.xxxx.xxx FLORIDA DEPARTMENT OF MANAGEMENT SERVICES TABLE OF CONTENTS I. EXPERIENCE 4 II. PROPOSED SOLUTION/SERVICES 11 Phase SERVICE CATEGORY 1: Information Gathering MANAGEMENT CONSULTING SERVICES A. EXPERIENCE 3 Project Examples 4 Senior Staffing 6 B. PROPOSED SOLUTION 9 Preparedness 9 Mitigation 11 Recovery 12 Phase 2FEMA IA and SBA Advisory Support Services 17 CDBG-DR and CDBG-MIT Programs 19 FLORIDA DEPARTMENT OF MANAGEMENT SERVICES SERVICE CATEGORY 1: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: MANAGEMENT CONSULTING SERVICES A. EXPERIENCE For over 35 years, Tidal Basin has supported our client’s management consulting needs. Our team has provided management consulting services to Senior Federal Officials, Governors, Senior Department Heads, Program Leads, Operations Managers, as well as program recipients on comprehensive emergency management and grant management services. We have provided senior level management, portfolio management, program management, project management, and grant management consulting services to more than 100 clients across the United States and its protectorates, yielding over $25 billion in recovery funding and reimbursements at the federal, state, and local levels. The Audit 15 Phase 6: Audit Conclusion 15 Talent Tidal Basin team surpasses other consultant firms by employing top industry experts from the emergency management, federal grant management, and Staffing 16community development industries. Our team of almost 1500 full-time and on-call professionals provide clients the unique partnership of having a dedicated emergency management provider supporting the comprehensive emergency management, program management, and project management needs of clients at all levels of public and private service. Founded by emergency management professionals, with offices in Orlando, FL, Tidal Basin has provided consulting services directly to some of the largest, most high-profile agencies of the past decade, including the New York-New Jersey Port Authority following the 9-11 disaster, the State of New York following Hurricane Xxxxx, and the Puerto Rico Department of housing following Hurricane Xxxxx. These are just a few of the hundreds of projects and programs that Tidal Basin has managed after some of our nation’s largest disasters. Our proven management and programmatic expertise are backed by well- honed recruitment and training; field-tested quality assurance, logistics, and operation management processes. These processes, combined with our extremely low turnover rate, particularly among our management team, ensure Tidal Basin’s continued success.

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B74-A228-4E9E-B4DB-D2D4BDEEA7F1 Contract Attachment C Solutions that Matter The State of Florida Department of Management Services Financial and Performance Audits June 9, 2020 Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Request for Proposals (000RFP) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #No: 06-80101500-J June 9, 2020 Attachment E – Service Category 1: Management Consulting Services Prepared for Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xxxxxxxx, The State of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at XX 00000 (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Submitted by Xxxxxxx & Marsal Public Sector Services, I am authorized to bind PCG contractually with this bid. Sincerely, LLC 000 Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx 0000 Xxxxx, Xxxxxx, Xxxxxxxxxxxxx XX 00000 | Xxxxxxx Xxxxxxxx Managing Director (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx FLORIDA DEPARTMENT OF CONTENTS I. EXPERIENCE 4 IIMANAGEMENT SERVICES RFP NO: 06-80101500-J Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, XX 00000 (000) 000-0000 Dear Xx. PROPOSED SOLUTION/SERVICES 11 Phase Xxxxxxxx, Xxxxxxx & Marsal Public Sector Services, LLC (A&M) is pleased to submit to the State of Florida our response to the request for qualified vendors for Management Consulting Services, State Term Contract (STC) Number 80101500-20-1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent . Xxxxxxx & Marsal is laser-focused on helping government organizations improve their operational excellence. We seek to help agencies minimize inefficiency and Staffing 16maximize service delivery to constituents, making each tax dollar go further. Based on our experience working with other state and local governments, we are fully qualified to exceed your expectations in:

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B74-A228-4E9E-B4DB-D2D4BDEEA7F1 Contract Attachment C Solutions that Matter TECHNICAL PROPOSAL THE STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES RFP NO: 06-80101500-J MANAGEMENT CONSULTING SERVICES SUBMITTED TO The State of Florida Department of Of Management Services Financial and Performance Audits June 9, 2020 ATTN: Xxxx Xxxxxxxx, Procurement Officer 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0000 xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx CONTACT PERSON Xxxx Xxxxxx Assistant Vice President, PA & Recovery Cell: 000-000-0000 xxxxxxx@xxxxxxxxxx.xxxx.xxx MAY 26, 0000 Xxxxx Xxxxx Government Consulting 000 Xxxxxxxx Xxxx Xxxxx; Xxxxx, XX 00000 DATE: May 26, 2020 ATTENTION: The State of Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 Attn: Xxxx Xxxxxxxx SUBJECT: RFP #No.: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation TitleService Category1: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xx. Xxxxxxxx, The Tidal Basin Government Consulting, LLC (Tidal Basin) understands that the State of Florida Department of Management Services is seeking (the State) looks to engage with a qualified hire an experienced firm to provide perform Management Consulting Services as outlined in RFP No: 06- 80101500-X. Xxxxx Basin employs top talent from the emergency management and recovery industry who bring leadership and expertise in management consulting services. These services and financial and performance audits. The State can benefit from a partnership with Public Consulting Groupinclude portfolio, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agenciesprogram, and their private provider and lead agencies project management services specifically designed for emergency management professionals. We take pride in our ability to assist all of our clients, including the State of Florida, to identify and achieve their emergency management goals. PCG is a leading public sector solutions implementation Whether the need involves strategic planning, targeting grants and operations improvement firm that partners with healthfunding resources, educationstaff training and augmentation, or resolving the State’s property insurance claims; we deliver expert-level guidance, technical assistance, and human advisory services agencies in both current disaster recovery efforts and those yet to improve livesbe identified. Founded By applying our expertise in 1986 the following, Tidal Basin stands ready to immediately begin assisting the State with the services outlined in the RFP specific to Service Category 1: Management Consulting Services: ► Knowledge of government business practices, including Federal and headquartered in BostonState of Florida practices ► Experience providing management consultative support at all levels of government, Massachusettsincluding drafting studies, PCG has over 2,500 professionals in more than 60 offices worldwideanalyses, all committed and reports to delivering solutions Federal and State of Florida entities ► Knowledge of Federal and State of Florida grant requirements, including laws, rules, and regulations We are confident that change lives the unique combination of our national expertise and local Florida resources will prove to be the best value for the betterState. Tidal Basin looks forward to the opportunity to demonstrate our laser focus on excellence, expertise and exceeding expectations on the State’s behalf. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human ServicesVice President, I am authorized to bind PCG contractually with negotiate terms, render binding decisions, commit the firm’s resources, and will receive correspondence regarding this bidRFP. Sincerely, Xxxxxxxx Xxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (Assistant Vice President Phone: 000) -000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx Email: xxxxxxx@xxxxxxxxxx.xxxx.xxx FLORIDA DEPARTMENT OF MANAGEMENT SERVICES SERVICE CATEGORY 1: MANAGEMENT CONSULTING SERVICES TABLE OF CONTENTS I. A. EXPERIENCE 3 Project Examples 4 II. Senior Staffing 6 B. PROPOSED SOLUTION/SOLUTION 9 Preparedness 9 Mitigation 11 Recovery 12 FEMA IA and SBA Advisory Support Services 17 CDBG-DR and CDBG-MIT Programs 19 FLORIDA DEPARTMENT OF MANAGEMENT SERVICES 11 Phase SERVICE CATEGORY 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: MANAGEMENT CONSULTING SERVICES A. EXPERIENCE For over 35 years, Tidal Basin has supported our client’s management consulting needs. Our team has provided management consulting services to Senior Federal Officials, Governors, Senior Department Heads, Program Leads, Operations Managers, as well as program recipients on comprehensive emergency management and grant management services. We have provided senior level management, portfolio management, program management, project management, and grant management consulting services to more than 100 clients across the United States and its protectorates, yielding over $25 billion in recovery funding and reimbursements at the federal, state, and local levels. The Audit 15 Phase 6: Audit Conclusion 15 Talent Tidal Basin team surpasses other consultant firms by employing top industry experts from the emergency management, federal grant management, and Staffing 16community development industries. Our team of almost 1500 full-time and on-call professionals provide clients the unique partnership of having a dedicated emergency management provider supporting the comprehensive emergency management, program management, and project management needs of clients at all levels of public and private service. Founded by emergency management professionals, with offices in Orlando, FL, Tidal Basin has provided consulting services directly to some of the largest, most high-profile agencies of the past decade, including the New York-New Jersey Port Authority following the 9-11 disaster, the State of New York following Hurricane Xxxxx, and the Puerto Rico Department of housing following Hurricane Xxxxx. These are just a few of the hundreds of projects and programs that Tidal Basin has managed after some of our nation’s largest disasters. Our proven management and programmatic expertise are backed by well- honed recruitment and training; field-tested quality assurance, logistics, and operation management processes. These processes, combined with our extremely low turnover rate, particularly among our management team, ensure Tidal Basin’s continued success.

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B74-A228-4E9E-B4DB-D2D4BDEEA7F1 Contract Attachment C Solutions that Matter The State of Florida Department of Management Services Financial and Performance Audits June 9, 2020 Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 xxx.xxxxx.xxx RFP #: No. 06-80101500-J PROPOSAL TO PROVIDE EXTERNAL FINANCIAL AND PERFORMANCE AUDITS TO: STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES PREPARED BY: XXXXXXX & XXXXXXX, LLC Phone: 000-000-0000 | Fax: 000-000-0000 Xxxx X. Xxxxxxxx, CPA, Partner Xxxxxx X. Xxxxxxx, CPA, Partner 0000 Xxxxxxx Xxxxxx Xxxx, Xxxxx 0000 Bradenton, Florida 34205 xxxxxxxxx@xxxxx.xxx Direct: 941-741-2255 June 9, 2020 Xxxx Xxxxxxxx Department | 1:00 PM EST DocuSign Envelope ID: BF14B2FC-B193-495B-8298-63B191585611 Contract Attachment C Transmittal Letter 1 Firm Qualifications and Experience 2 - Organization and Size – Regional Firm - A Century of Management Service - Governmental Attestation Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xxxxxxxx, The State of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies - Municipal Bond Experience - Experience Auditing Entities Previously Audited by National Firms - External Peer Review - Governments Served in the State Past Three Years - CAFR Certificates of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16Achievement & Excellence

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B74Exhibit E Preferred Pricing Affidavit This preferred-A228pricing affidavit is entered into in accordance with Section 216.0113, F.S., and as required by Contract No. 53100000-4E9E23-B4DB-D2D4BDEEA7F1 Contract Attachment C Solutions that Matter The State of STC (“Contract”) between Prison Rehabilitative Industries and Diversified Enterprises, Inc. d | b | a PRIDE Enterprises (“Contractor”) and the Florida Department of Management Services Financial and Performance Audits June 9Services. As the person authorized by Contractor to sign this affidavit, 2020 I attest that the Contractor is in full compliance with the preferred-pricing clause of the Contract. Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx Customer Service Manager Contractor’s Name: Prison Rehabilitative Industries & Diversified Enterprises, Inc. | dba: PRIDE Enterprises ___________________________ By: Signature Printed Name/Title Date: 08/23/2023 STATE OF FLORIDA COUNTY OF SUMTER Sworn to (or affirmed) and subscribed before me this Xxxx Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #Customer Service Man_a.ger 23rd day of _August 2023 , by ________________________ gnature of Notary _ . Signature of Notary (Print, Type, or Stamp Commissioned Name of Notary Public) [Check One] Personally Known OR Produced the following I.D. Vendor Name: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation PRIDE Enterprises FEIN# 59_-2167018 Vendor’s Authorized Representative Name and Title: Management Consulting Services Xxxx Xxxxxx, Customer Service Manager Address: 0000 Xxxxxx Xxxx 000 X City, State, and Financial and Performance Audits Solicitation Zip code: Bushnell, FL 33513 Phone Number: RFP 06(_813) 890-_6557 E-80101500mail: customerservice@pride-J Dear Xxxx Xxxxxxxx, The State of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. enterpri_s xx.xxx CORPORATE SEAL (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16IF APPLICABLE)

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope IDContract Exhibit C REDACTED PROPOSAL FL ORID A DEP AR T MENT OF MANA GEMENT SER VICES RFP NO : AEE64B7406-A228-4E9E-B4DB-D2D4BDEEA7F1 Contract Attachment 80 10 1500- J SER VICE CA TEGOR Y 1 : MANA GEMENT C Solutions that Matter The State of Florida Department of Management Services Financial and Performance Audits ONSUL TING SER VICES J U N E 9 , 2020 PROPOSER XXXX , XXXXX & XXXXXX , LL C 2 6 3 3 CENTENNIAL BL VD , S TE , 2 0 0 T ALLAHAS SEE , FL ORID A 3 2 3 0 8 850.8 7 8.8 777 SUBMITTED BY XXXXX X . SP ARKMAN , CP A , CFF , CITP P AR TNER - PRIMAR Y C ONT A CT B SP ARKMAN @ CRICP A . C O M 850.8 7 8.8 777 June 9, 2020 Xxxx Xxxxxxxx, Procurement Officer Category Manager Division of State Purchasing Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx XX 00000-0950 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 Re: RFP #No: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation TitleTechnical Proposal – Service Category 1: Management Consulting Services and Financial and Performance Audits Solicitation NumberXxxx, Xxxxx & Xxxxxx, LLC (CRI) sincerely appreciates the opportunity to submit the enclosed proposal in response to RFP No: RFP 06-80101500-J Dear Xxxx XxxxxxxxJ, The to provide Management Consulting Services to the State of Florida, its departments and agencies, and other governmental units that rely on State Term Contracts in their procurement activities. For the past six years CRI has been honored to provide Management Consulting Services to the State of Florida Department under State Term Contract No. 000-000-00-00. Our work has been universally well respected by the contracting departments and agencies for which we have worked. CRI has always received high vendor ratings that meet or exceed vendor requirements. We have successfully provided a wide variety of Management Services services requiring a broad base of knowledge and abilities, and in many cases, we have been able to assist the State in saving significant taxpayer dollars. Our hope is seeking to engage with a qualified firm continue to provide high quality services to the State for the term of the new State Term Contract 80101500-20-1. CRI has extensive prior experience in delivering high quality management consulting services to governmental entities, highly diverse knowledge and financial skillset resources, and performance auditsexceptional ability to provide services statewide. We are confident that our proposal will demonstrate that CRI is the premier vendor to provide the services required by this request for proposals and the anticipated contract. CRI has 330 partners firm wide, and 91 partners located throughout the State of Florida, that are ready to supervise and execute management consulting engagements of nearly any kind. Our firm’s Primary Contact Partner for State Term Contract matters, and the professional to contact for any additional information regarding our proposal, is: Xxxxx X. Xxxxxxxx, CPA, CFF, CITP Xxxx, Xxxxx & Xxxxxx, LLC 0000 Xxxxxxxxxx Xxxx., Xxx. 000 Xxxxxxxxxxx, Xxxxxxx 00000 850.878.8777 xxxxxxxxx@xxxxxx.xxx Again, we express our appreciation for this opportunity, and we look forward to continuing to serve the State of Florida. Xxxx, Xxxxx & Xxxxxx, LLC Xxxx Xxxxx & Xxxxxx, CPAs and Advisors | XXXxxx.xxx Xxxx Xxxxx & Xxxxxx, CPAs and Advisors | XXXxxx.xxx Xxxx Xxxxx & Xxxxxx, CPAs and Advisors | XXXxxx.xxx Xxxx Xxxxx & Xxxxxx, CPAs and Advisors | XXXxxx.xxx S E RV I C E S PROPOSED SOLUTIONS // CRI proposes to carry out Service Category 1 – Management Consulting Services by calling upon its extensive human and technological resources located in the State of Florida and throughout the Southern United States, as illustrated in the graphic below. These resources include highly experienced partners and seasoned staff, with a broad range of education, experience, and expertise that can respond to the varied needs of government agencies and departments quickly and effectively. The statistics below include over 91 PARTNERS, 400 STAFF, IN 22 OFFICES THROUGHOUT THE STATE OF FLORIDA. The following pages and attachments include the firm's experience within the governmental sector, a listing of Florida governmental attest and consulting clients, an illustration of CRI’s office location footprint in the State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agenciesFlorida, and their private provider and lead agencies a sample of 19 professional bios to highlight just some of the highly qualified professionals that our firm can provide to meet Management Consulting Services needs in the State of Florida. PCG is a leading public sector solutions implementation FOUNDED IN 1997 10 STATES 25+ MARKETS 1900+ PROFESSIONALS 300+ PARTNERS TOP 25 CPA FIRM (as ranked by Accounting Today) 100,000+ CLIENTS in all 50 states MANAGEMENT STRATEGY Project Management Program Research, Planning, Evaluations Analysis on Mission-Oriented Business Executive/Management Coaching Customized Training Policy and operations improvement firm that partners with health, education, Regulation Development Process and human services agencies to improve lives. Founded in 1986 Productivity Improvement Expert Witness Advisory Services on Mission- Oriented Business Systems Alignment and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Consolidation Grant Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits20+ YEARS OF CONSISTENT GROWTH SINCE FORMATION CRI FAMILY OF COMPANIES CRI FIRM VALUES:  PCG has extensive knowledge of and experience in the State of FloridaCLIENT SERVICE. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16RESPECT.

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B7448FCF009-A2281CD6-4E9E4870-B4DB82A1-D2D4BDEEA7F1 AB3DCF0E2DB0 Prepared for: Contract Attachment C Solutions that Matter The RFP No: 06-80101500-J TECHNICAL PROPOSAL - SERVICE CATEGORY 1: MANAGEMENT CONSULTING SERVICES Date: June 9, 2020 Time: 1 p.m. EST State of Florida Department of Management Services Financial and Performance Audits June 9, 2020 ATTN: Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 0000 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | Submitted by: TelaForce, LLC - a Titan Technologies Company Xxxxxxx X. Xxxxx, VP Contracts 00 Xxxxx Xxx XX Xxxx Xxxxxx Xxxxx, FL 32548 Office: (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xxxxxxxx, xxxxxxx.xxxxx@xxxxxxxxx.xxx The State of Florida Department of Management Services is seeking to engage with Technical Proposal 1 RFP No: 06-80101500-J | Management Consulting Services (MCS) TelaForce, LLC - a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Titan Technologies Company Contents Technical Proposal – Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2Management Consulting Services 3 1.0 Experience: Audit Criteria Definition 13 Phase Management Consulting Services 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B7448FCF009-A2281CD6-4E9E4870-B4DB82A1-D2D4BDEEA7F1 AB3DCF0E2DB0 Prepared for: Contract Attachment C Solutions that Matter The RFP No: 06-80101500-J TECHNICAL PROPOSAL - SERVICE CATEGORY 1: MANAGEMENT CONSULTING SERVICES Date: June 9, 2020 Time: 1 p.m. EST State of Florida Department of Management Services Financial and Performance Audits June 9, 2020 ATTN: Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 0000 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | Submitted by: TelaForce, LLC - a Titan Technologies Company Xxxxxxx X. Xxxxx, VP Contracts 00 Xxxxx Xxx XX Xxxx Xxxxxx Xxxxx, FL 32548 Office: (000850) 000897-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xxxxxxxx, 8103 xxxxxxx.xxxxx@xxxxxxxxx.xxx The State of Florida Department of Management Services is seeking to engage with Technical Proposal 1 RFP No: 06-80101500-J | Management Consulting Services (MCS) TelaForce, LLC - a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Titan Technologies Company Contents Technical Proposal – Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (000) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2Management Consulting Services 3 1.0 Experience: Audit Criteria Definition 13 Phase Management Consulting Services 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent and Staffing 16

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B741E43258A-74A6-A2284D2C-90B8-4E9E-B4DB-D2D4BDEEA7F1 8AC3B27CB46D Contract Attachment C Solutions that Matter The State of PROPOSAL FOR Florida Department of Management Services Financial and Performance Audits To provide Management Consulting Services BerryDunn 000 Xxxxxx Xxxxxx, Xxxxxxxx, XX 00000 000-000-0000 Xxxxxxx X. Xxxxxxxxxx, Principal xxxxxxxxxxx@xxxxxxxxx.xxx Proposal Submitted On: June 9 before 1:00 p.m. in response to RFP #06-80101500-J June 9, 2020 Xx. Xxxx Xxxxxxxx, Xxxxxxxx Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 0000 Dear Xx. Xxxxxxxx: Thank you for the opportunity to submit this proposal in response to the Florida Department of Management Services (000State) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | Request for Proposals (000RFP) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #No: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: for Management Consulting Services Services. Xxxxx Xxxx XxXxxx & Xxxxxx, LLC (BerryDunn) is an independent consulting and Financial certified public accounting firm that serves clients nationally. Management consulting services are a core strength of our Government Consulting Group and Performance Audits Solicitation Numberthe work we engage in every day. We have an extensive history of successfully serving government entities through similar statewide contracts, and we would welcome the opportunity to be one of the State’s trusted partners. Our approach is simple: RFP 06consistently provide high-80101500-J Dear Xxxx Xxxxxxxxquality services, The State of Florida Department of Management Services is seeking strive for unparalleled client satisfaction, and deliver both at a reasonable cost. You can feel confident selecting BerryDunn—we have the expertise, proven approach, and resources to engage offer services statewide with a qualified firm to provide management consulting services broad range of talents and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the betterexperience. As Department the principal of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Government Consulting Practice Area Director of Human ServicesArea, I am authorized to bind PCG contractually with this bidBerryDunn to the commitments made herein. SincerelyShould you have questions, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (please contact me at 000) -000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 IIor xxxxxxxxxxx@xxxxxxxxx.xxx. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent Thank you for your consideration, and Staffing 16we look forward to working in collaboration with the State on this project. Sincerely,

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. E DocuSign Envelope ID: AEE64B742F5AE4BF-7840-A2284167-4E9E8DB2-B4DB-D2D4BDEEA7F1 AC071D9A5094 xhibit B Sourcewell Contract Attachment C Solutions that Matter The State of Florida Department of Management Services Financial and Performance Audits June 9, 2020 Xxxx Xxxxxxxx, Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 (000) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | (000) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: Management Consulting Services and Financial and Performance Audits Solicitation Number: RFP 06-80101500-J Dear Xxxx Xxxxxxxx080819 Contract Award Date: October 14, The State of Florida Department of Management Services is seeking to engage with a qualified firm to provide management consulting services and financial and performance audits. The State can benefit from a partnership with Public Consulting Group2019 Extended Contract through October 11, 2024 Updated Price List October 11, 2023 CONTRACTOR: Bentley Xxxxx, Inc. 00000 Xxxx Xxx Xxxxxx Road City of Industry, CA 91746 Phone Number: (PCG800) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the better. As Department of 423‐4709 Fax Number: (800)741‐7420 Website: xxx.xxxxxxxxxxxx.xxx Contract Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits& Administration:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Practice Area Xxxxxx Xxxxxx National Director of Human Services, I am authorized to bind PCG contractually with this bid. Sincerely, Public Works & Education Phone Number: (310) 613‐1395 Email Address: xxxxxx.xxxxxx@xxxxxxxxxxxx.xxx Xxxxxxx Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | Global Agreements & Business Development Phone Number: (000626) 000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 II. PROPOSED SOLUTION/SERVICES 11 Phase 1934‐2461 Fax Number: Information Gathering 12 Phase 2(626) 333‐7233 Email Address: Audit Criteria Definition 13 Phase 3xxxxxxx.xxxxxxxx@xxxxxxxxxxxx.xxx Prompt Payment Terms: Audit Procedures Definition 13 Phase 4Net 30 days Pricing: Audit Plan Deliverable 14 Phase 5Carpet ‐ Per Square Yards Luxury Vinyl Tile & HVT – Per Square Feet Commercial Credit Cards: The Audit 15 Phase 6Will be accepted Time of Delivery: Audit Conclusion 15 Talent and Staffing 1630‐60 days ARO depending upon product

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: AEE64B74884F1F23-A228CCEC-44FE-4E9E-B4DB-D2D4BDEEA7F1 A7DF-7154BC5BF76C Contract Attachment C Solutions that Matter The State of PROPOSAL FOR Florida Department of Management Services Financial and Performance Audits To provide Management Consulting Services BerryDunn 000 Xxxxxx Xxxxxx, Xxxxxxxx, XX 00000 000-000-0000 Xxxxxxx X. Xxxxxxxxxx, Principal xxxxxxxxxxx@xxxxxxxxx.xxx Proposal Submitted On: June 9 before 1:00 p.m. in response to RFP #06-80101500-J June 9, 2020 Xx. Xxxx Xxxxxxxx, Xxxxxxxx Procurement Officer Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Dear Xx. Xxxxxxxx: Thank you for the opportunity to submit this proposal in response to the Florida Department of Management Services (000State) 000-0000 Xxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx | Request for Proposals (000RFP) 000-0000 | 000 Xxxxx Xxxxxx, 00xx Xxxxx | Xxxxxx, Xxxxxxxxxxxxx 00000 RFP #No: 06-80101500-J June 9, 2020 Xxxx Xxxxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, Xxxxxxx 00000-0950 Solicitation Title: for Management Consulting Services Services. Xxxxx Xxxx XxXxxx & Xxxxxx, LLC (BerryDunn) is an independent consulting and Financial certified public accounting firm that serves clients nationally. Management consulting services are a core strength of our Government Consulting Group and Performance Audits Solicitation Numberthe work we engage in every day. We have an extensive history of successfully serving government entities through similar statewide contracts, and we would welcome the opportunity to be one of the State’s trusted partners. Our approach is simple: RFP 06consistently provide high-80101500-J Dear Xxxx Xxxxxxxxquality services, The State of Florida Department of Management Services is seeking strive for unparalleled client satisfaction, and deliver both at a reasonable cost. You can feel confident selecting BerryDunn—we have the expertise, proven approach, and resources to engage offer services statewide with a qualified firm to provide management consulting services broad range of talents and financial and performance audits. The State can benefit from a partnership with Public Consulting Group, Inc. (PCG) that draws on our decades of experience delivering services to school districts, state and local government agencies, and their private provider and lead agencies in the State of Florida. PCG is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986 and headquartered in Boston, Massachusetts, PCG has over 2,500 professionals in more than 60 offices worldwide, all committed to delivering solutions that change lives for the betterexperience. As Department the principal of Management Services considers our proposal, please note the following highlights, which make us unique in our ability to meet the state’s primary goals for financial and performance audits:  PCG has extensive knowledge of and experience in the State of Florida. Over the past 5 years, PCG has partnered with state agencies, local agencies and school districts across the State on more than 100 projects.  PCG has many years of experience delivering services under state term contracts, including in the State of North Carolina, State of Colorado, State of Missouri and Commonwealth of Massachusetts.  PCG has helped thousands of state agencies maximize resources, make better management decisions using performance measurement techniques, improve business processes, achieve and maintain federal and state compliance, and, most importantly, improve client outcomes. In this proposal, we have outlined our understanding and approach to this solicitation for Service Category 2: Financial and Performance Audits. Please do not hesitate to contact Xxxx Xxxx, Manager of Health, at (000) 000-0000 or xxxxx@xxxxx.xxx, if you have any questions about this proposal. No special terms or conditions apply. In addition, we acknowledge the acceptance of all addenda related to this bid solicitation. As Government Consulting Practice Area Director of Human ServicesArea, I am authorized to bind PCG contractually with this bidBerryDunn to the commitments made herein. SincerelyShould you have questions, Xxxxxxxx Xxxxxx Public Consulting Group, Inc 000 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 | (please contact me at 000) -000-0000 | xxx.xxxxxxxxxxxxxxxxxxxxx.xxx TABLE OF CONTENTS I. EXPERIENCE 4 IIor xxxxxxxxxxx@xxxxxxxxx.xxx. PROPOSED SOLUTION/SERVICES 11 Phase 1: Information Gathering 12 Phase 2: Audit Criteria Definition 13 Phase 3: Audit Procedures Definition 13 Phase 4: Audit Plan Deliverable 14 Phase 5: The Audit 15 Phase 6: Audit Conclusion 15 Talent Thank you for your consideration, and Staffing 16we look forward to working in collaboration with the State on this project. Sincerely,