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HomeMy WebLinkAboutEvaluation form - Reviewer-3Reviewer Name: REDACTED Scoring Criteria Maximum Points White Nelson Vavrinek Glenn Burdette Badawi LSL Moss Levy 1 - Understanding of the work required by the City 25 25 25 25 25 25 25 2 - Quality, clarity and responsiveness of the proposal 20 20 20 18 20 18 18 3 - Demonstrated competence and professional qualifications necessary 10 10 10 7 10 10 7 4 - Recent experience in successfully performing similar services 10 10 10 10 10 10 10 5 - References 6 - Background and related experience of the specific individuals assigned 20 20 20 20 20 20 18 7 - Proposed approach in completing the work 15 15 10 15 15 15 13 8 - Proposed compensation 15 10 13 7 15 11 9 9 - Adherence to form 25 20 23 24 25 25 20 Total Scores - written proposals 140 130 131 126 140 134 120 4 3 5 1 2 6 Reviewer comments: White Nelson Vivrinek Glenn Badawi LSL Moss Levy - Irvine and Carlsbad, CA - Palo Alto, CA - Local - Oakland, CA Sactown SM, CA - Governmental Accounting = Yes (90 yrs) Government al Accounting = YES (? - Yes - Yes - Yes - Has City experience - No City exp?? - Yes - Yes - Well staffed - Well staffed - Yes - Yes - ProSystemfx paperless work papers - Caseware - ProSys - Auditware - Engagement partner 28 yrs exp - Engagemen t partner 20 yrs exp - Engagemen t partner 18 yrs - Engagemen t partner 38 yrs - Engagemen t partner 41 yrs - Tech Review Partner 33 yrs exp - Qual Assurance 20 yrs exp - Engagemen t Qual Reviewer - Qual Ctrl - Alt partner 30 yrs - Audit Manager 10 yrs exp -Tech Review 10 yrs exp - IT Spec 30 yrs - Tech Mgr - Audit mgr 12 yrs - Audit Sr 4 yrs exp - Manager 3 yrs exp - Audit Manager 10 yrs - Audit Mgr - Audit Sup 9 yrs - Staff 3 yrs min exp - Supervisor - Audit Senior - Staff - IT Director 19 yrs - Reference Bridgette McInally (City of Ventura)- Staff - Staff - Staff - Interim 7/1 ; Final 10/31 - Interim Apr - Jun ; Final Sept - Jun ; Final Oct Jun Jul / Oct Nov May Jun / Oct Nov - Jun ; Final Nov - 68.5K / 68.5K / 69.9K / 71.3K / 72.7K - 59.2K / 60.3K / 61.5K / 62.8K / 64.0K - 73.3K / 75K / 77.1K / 79.1K / 81.1K - 59.9K / 61.3K / 62.4K / 62.4K / 62.4K - 64.0K / 65.3K / 66.6K / 67.9K / 70.7K - 68.5K / 70.9K / 73.3K / 75.9K / 78.6K - Expereinece d in auditable software - GASB 84 - Fid Act and GASB 87 - Leases - Badawi on site - From MGO - City SM - City Paso - City AG