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AGREEMENT INFORMATION AGREEMENT NUMBER 26007 NAME/TYPE OF AGREEMENT BCIZ CPAS P.C. DESCRIPTION LETTER OF ENGAGEMENT/EXAMINE THE ASSERTION OF MIAMI POLICE DEPARTMENT DATE SECURITY INTERNAL CONTROLS/MATTER ID: 25-3654 EFFECTIVE DATE March 31, 2026 ATTESTED BY TODD B. HANNON ATTESTED DATE 3/5/2026 DATE RECEIVED FROM ISSUING DEPT. 3/9/2026 NOTE DOCUSIGN AGREEMENT BY EMAIL City of Miami DOCUMENT ROUTING FORM r�QR4O ORIGINATING DEPARTMENT: Department of Procurement DEPT. CONTACT PERSON: Aimee Gandarilla/Justin Griffin NAME OF OTHER CONTRACTUAL PARTY/ENTITY: CBIZ CPAs P.C. EXT. 1906/1949 IS THIS AGREEMENT TO BE EXPEDITED/RUSH: TOTAL CONTRACT AMOUNT: $ 25,000.00 TYPE OF AGREEMENT: ❑ MANAGEMENT AGREEMENT ❑ PROFESSIONAL SERVICES AGREEMENT ❑ GRANT AGREEMENT ❑ EXPERT CONSULTANT AGREEMENT ❑ LICENSE AGREEMENT OTHER: (PLEASE SPECIFY) Engagement Letter ■ FUNDING INVOLVED? YES YES ❑ PUBLIC WORKS AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ INTER -LOCAL AGREEMENT ❑ LEASE AGREEMENT ❑ PURCHASE OR SALE AGREEMENT El SUPPLEMENTAL AGREEMENT NO NO PURPOSE OF ITEM (DETAILED SUMMARY): Audit of the Data Security Internal Controls designed and implemented. PROFESSIONAL SERVICES UNDER $25,000 COMMISSION APPROVAL DATE: FILE ID: ENACTMENT NO.: IF THIS DOES NOT REQUIRE COMMISSION APPROVAL, PLEASE EXPLAIN: ROUTING INFORMATION Date PLEASE PRINT AND SIGN APPROVAL BY DIRECTOR/CHIEF PROCUREMENT OFFICER March 4, 2026 Annie Perez, CPPO n 1 08:34:36 Er. SIGNATURE: '^^� r?w.., SUBMITTED TO RISK MANAGEMENT March 4, 2026 David Ruiz I 08: 48: 31 EST—„—, SIGNATURE: 1i v l L SUBMITTED TO CITY ATTORNEY matter 25-3654 25-3654 fl05 March 4, 2026 C�P�O�9PiL�. �l�l�(song In 0)t-w'Isom III SIGNATURE: �. APPROVAL BY ASSISTANT CITY MANAGER/CHIEF FINANCIAL OFFICER March 5, 2026 Erica T. Paschal Darling, CPA 1 09:41:16 EST SIGNATURE: APPROVAL BY ASSISTANT CITY MANAGER/CHIEF OF OPERATIONS Barbara Hernandez, MPA SIGNATURE: APPROVAL BY ASSISTANT CITY MANAGER/CHIEF OF INFRASTRUCTURE Asael Marrero SIGNATURE: APPROVAL BY DEPUTY CITY MANAGER March 5, 2026 Natasha Colebrook -Williams 1sf Nik.;i E:E$I—,.ss—, N414414 e. .4-w c RECEIVED BY CITY MANAGER March 5, 2026 I j1 Z4: -YRT SIGNATURE: SUBMITTED TO THE CITY CLERK March 5, 2026 Todd Hannon I 17:19:09 EST.: SIGNATURE: ,,bpss� — PLEASE ATTACH THIS ROUTING FORM TO ALL DOCUMENTS THAT REQUIRE EXECUTION BY THE CITY MANAGER City of Miami Office of the City Attorney Legal Services Request To: Office of the City Attorney From: Justin Griffin Contact Person Sr. Procurement Contracting Officer Title 3/3/2026 Date: Procurement Requesting Client (305) 416-1949 Telephone Legal Service Requested: Matter 25-3654: Engagement Letter with CBIZ CPAs P.C. PROFESSIONAL SERVICES UNDER $25,000 Complete form and forward to the Office of the City Attorney or e-mail to Legal Services. Do not assume that the Office of the City Attorney knows the background of the question and/or issue, such as opinions on the same or similar issues, the existence of relevant memos, correspondence, etc. Please attach to this form and/or e-mail all pertinent information relating to the subject. Once your request has been assigned, an e-mail will be sent to you with the Assigned Attorney's name and the issued matter identification number. All attorneys in the Office of the City Attorney shall fully comply with the Rules Regulating the Florida Bar. For Legal Services requesting an opinion from the Office of the City Attorney: nlssue opinion in writing. Publish opinion after issuance. Authorized by: Annie Perez Date response requested by: BELOW PORTION TO BE COMPLETED BY THE OFFICE OF THE CITY ATTORNEY Assigned Attorney: Date: File No. Approved by: Ultimate Client: Comments: D / R Date: Copy returned to Requesting Client Type: Matrix: Category: Copy to Ultimate Client rev. 04/14/2017 AGREEMENT/AMENDMENT OVERVIEW AGREEMENT TITLE: Engagement Letter for CBIZ CPAs P.C.- Matter ID No. 25-3654 1. AWARD DELEGATED AUTHORITY: Q Chief Procurement Officer — Authority level of $25,000.00 ❑ City Manager — Authority level of $ ❑ City Commission — RESOLUTION No. 2. PROCUREMENT METHOD: ❑ RFP/RFQ ❑ IFB ❑ ITB ❑ SOLE SOURCE ❑ PIGGY -BACK ❑ COOPERATIVE Q PROFESSIONAL SERVICES UNDER $25,000 3. TYPE OF AGREEMENT: ❑ PROFESSIONAL SERVICES AGREEMENT ❑ EXPERT CONSULTANT AGREEMENT ❑ SOFTWARE AS A SERVICE AGREEMENT ❑ LEASE AGREEMENT ❑ OPERATOR AGREEMENT ❑ CONCESSION AGREEMENT Q OTHER (Please explain): Engagement Letter approved by City Attorney 4. IF THIS IS AN AMENDMENT, WHAT IS THE NUMBER OF THE AMENDMENT AND WHAT DOES THIS AMENDMENT DO (INCREASE CAPACITY, CHANGE IN TERMS, ETC) BE SPECIFIC AND INCLUDE THE PAGE NUMBER(S) THAT SPECIFIES WHAT IS BEING AMENDED ON THE CONTRACT. N/A 5. WAS THE AMENDMENT APPROVED BY THE CITY COMMISSION? ❑ YES ❑ NO IF YES, WHAT IS THE RESOLUTION NUMBER? N/A 6. WHAT IS THE SCOPE OF SERVICES? Audit of the City of Miami's Data Security Internal Controls designed and implemented as of December 31, 2025, in accordance with the requirements of the Florida Highway Safety and Motor Vehicles ("FLHSMV") Memorandum of Understanding ("MOU") for the Police Department. 7. IF CITYWIDE, WHAT ARE THE MOST FREQUENT USER DEPARTMENTS? N/A 8. IS THE AWARDEE INCUMBENT? N/A Updated 1/29/2025 9. IS THE PRICING HIGHER, LOWER OR THE SAME AS THE CURRENT CONTRACT? N/A 10. WHEN DOES THE CURRENT CONTRACT EXPIRE? N/A 11.WHAT WAS THE PREVIOUS SPEND ON THE CURRENT CONTRACT? N/A 12.WHAT IS THE METHOD OF AWARD (Group, Item by Item etc.)? PROFESSIONAL SERVICES UNDER $25,000 Updated 1/29/2025 Clear Form CITY OF MIAMI Vendor Responsibility Checklist Name of Firm: CBIZ CPAs P.C. Use the "Upload" button to attach PDF documentation for each section. To delete attachment(s), use the appropriate "Delete" button to the right and then use the "Clear" button for the corresponding attachment box to clear that field. View All Attachments Delete Last Delete All CATEGORY RESPONSE City Vendor Registration Affirmation Select iSupplier Number: 51600 State of Florida Corporation (Sunbiz) YES D&B Pacer Bid/Proposal Bond YES N/A N/A Upload Clear E.Upload Mr Clear Upload mr Clear Upload I= Clear SunBiz - CBIZ.pdf DUNS - CBIZ.msg Use the "Upload" button to attach PDF documentation for each section. To delete attachment(s), use the appropriate "Delete" button to the right and then use the "Clear" button for the corresponding attachment section to clear that field. PERFORMANCE/REFERENCE CHECKS 1 ATTACHMENTS System of Award Managment (SAM) YES Convicted Vendor List NO Debarred Contractors NO Suspended Contractors NO Suspended Vendors -State: NO Scrutinized Companies List: NO Google Search: YES Upload SAM- CBIZ.pdf Clear Upload Clear Upload Clear Upload Clear Upload Clear Upload Clear Upload Clear FL-Convicted.pdf MDC - Debarred.pdf MDC - Suspended.pdf FL-Suspended.pdf FL -Scrutinized (Israel).pdf FL-Scrutinized.pdf Google - Holtec v. CBIZ.pdf Google - Jerry Grisko - civil.pdf Google - Jerry Grisko - criminal.pdf MANAGEMENT MANAGEMENT SERVICES Menu Home / Business Operations / State Purchasing / State Agency Resources / Vendor Rye istration and Vendor Lists / Convicted Vendor List Convicted Vendor List The Department of Management Services maintains a "list of the names and addresses of those who have been disqualified from the public contracting and purchasing process" under section 287.133, Florida Statutes. There are currently no vendors on this list. State Purchasing Chief Procurement Officer (CPO) Memoranda Executed Agency ACS Requests State Contracts and Agreements MyFlorida MarketPlace Public Procurement Professional Development Approved Drone Manufacturers State Agency Resources Statewide Travel Management System Vendor Resources State Purchasing Insurance Program .(S P I P) Contact Us State Purchasing Website Feedback Office of Supplier Development .(OSD) Terms and Conditions Privacy Statement Agency Information Open Government DMS Leadership Agency Organization Accessibility Statement Copyright ©2026 Department of Management Services - State of Florida STATE BOARD OF ADMINISTRATION OF FLORIDA 1801 HERMITAGE BOULEVARD, SUITE 100 TALLAHASSEE, FLORIDA 32308 (850) 488-4406 POST OFFICE BOX 13300 32317-3300 Scrutinized Companies that Boycott Israel Chapter 215.4725, Florida Statutes RON DESANTIS GOVERNOR CHAIR BLAISE INGOGLIA CHIEF FINANCIAL OFFICER JAMES UTHMEIER ATTORNEY GENERAL CHRIS SPENCER EXECUTIVE DIRECTOR In 2016, the SBA was directed to create a "scrutinized companies" list composed of companies that participate in a boycott of Israel, including actions that limit commercial relations with Israel or Israeli - controlled territories. The SBA is prohibited from acquiring direct holdings of the companies on this list. The law requires the SBA to use best efforts in identifying companies that boycott Israel, publish the list on a quarterly basis, send written notice to the companies, engage with the SBA's external managers concerning holdings of the companies on the list, and publish a list of the SBA's directly held securities. As required by statute, SBA will review publicly available information, including from NGOs, non -profits, government entities and research firms, and/or contact asset managers or other institutional investors. SBA staff will contract with external research providers to obtain preliminary lists of potential scrutinized companies and evaluate the evidence to make a final determination of scrutinized status. This list is updated as part of the Global Governance Mandates and Florida Statutes Quarterly Report, upon review and approval by the Trustees of the State Board of Administration. Table 9: Scrutinized Companies OR Other Entities that Boycott Israel New companies on the list are shaded and in bold. 91 new entities were added this quarter. Scrutinized Company or Other Entity Company or Entity Country of Incorporation Date of Initial Scrutinized Classification Full Divestment American Anthropological Association Entity United States 30-Sep-25 Yes Amsterdam School for Cultural Analysis Entity Netherlands 30-Sep-25 Yes Anglican Church of Southern Africa Entity South Africa 30-Sep-25 Yes Barcelona City Council (Spain) Entity Spain 30-Sep-25 Yes Bergen School of Architecture Entity Norway 30-Sep-25 Yes Betsah Invest SA Company Luxembourg 2-Aug-16 Yes Betsah SA Company Luxembourg 2-Aug-16 Yes Bogazigi University Entity Turkey 30-Sep-25 Yes Cactus SA Company Luxembourg 2-Aug-16 Yes cankiri Karatekin University Entity Turkey 30-Sep-25 Yes City of Antalya (Turkey) Entity Turkey 30-Sep-25 Yes City of Belfast (Maine) Entity United States 30-Sep-25 Yes City of Dearborn (Michigan) Entity United States 30-Sep-25 Yes City of Ghent (Belgium) Entity Belgium 30-Sep-25 Yes City of Hayward (California) Entity United States 30-Sep-25 Yes December 17, 2025 Page 2 Scrutinized Company or Other Entity Company or Entity Country of Incorporation Date of Initial Scrutinized Classification Full Divestment City of Iowa City (Iowa) Entity United States 30-Sep-25 Yes City of Ixelles (Belgium) Entity Belgium 30-Sep-25 Yes City of Liege (Belgium) Entity Belgium 30-Sep-25 Yes City of Nelson City (New Zealand) Entity New Zealand 30-Sep-25 Yes City of Oslo (Norway) Entity Norway 30-Sep-25 Yes City of Portland (Maine) Entity United States 30-Sep-25 Yes City of Richmond (California) Entity United States 30-Sep-25 Yes Colegio de Mexico Entity Mexico 30-Sep-25 Yes Co-operative Group Limited Company United Kingdom 26-Sep-17 Yes Daystar University Entity Kenya 30-Sep-25 Yes Derry City and Strabane District (N. Ireland) Entity United Kingdom (N. Ireland) 30-Sep-25 Yes Eindhoven University of Technology Entity Netherlands 30-Sep-25 Yes Erasmus University Rotterdam Entity Netherlands 30-Sep-25 Yes Gerrit Rietveld Academie Entity Netherlands 30-Sep-25 Yes Ghent University Entity Belgium 30-Sep-25 Yes Government of Colombia Entity Colombia 30-Sep-25 Prior to 30-Sep-26 Government of Iran Entity Iran 30-Sep-25 Yes Government of Iraq Entity Iraq 30-Sep-25 Yes Government of Kuwait Entity Kuwait 30-Sep-25 Yes Government of Lebanon Entity Lebanon 30-Sep-25 Yes Government of Libya Entity Libya 30-Sep-25 Yes Government of Qatar Entity Qatar 30-Sep-25 Yes Government of Scotland Entity United Kingdom (Scotland) 30-Sep-25 Yes Government of Slovenia Entity Slovenia 30-Sep-25 Yes Government of Syria Entity Syria 30-Sep-25 Yes Government of Turkey Entity Turkey 30-Sep-25 Yes Government of Yemen Entity Yemen 30-Sep-25 Yes Guloguz Dis Deposu Ticaret Ve Pazarlama Company Turkey 2-Aug-16 Yes International Olympiad in Informatics Entity International 30-Sep-25 Yes International Sociological Association Entity International 30-Sep-25 Yes Isle of Eigg (Scotland) Entity United Kingdom (Scotland) 30-Sep-25 Yes Magnum Ice Cream Company Company Netherlands 17-Dec-25 Prior to 16-Dec-26 Mardin Artuklu University Entity Turkey 30-Sep-25 Yes Middle East Studies Association Entity United States 30-Sep-25 Yes National Tertiary Education Union Entity Australia 30-Sep-25 Yes Nelson Mandela University Entity South Africa 30-Sep-25 Yes December 17, 2025 Page 3 Scrutinized Company or Other Entity Company or Entity Country of Incorporation Date of Initial Scrutinized Classification Full Divestment Nord University Entity Norway 30-Sep-25 Yes Norwegian Confederation of Trade Unions Entity Norway 30-Sep-25 Yes Oslo Metropolitan University Entity Norway 30-Sep-25 Yes Pompeu Fabra University Entity Spain 30-Sep-25 Yes Public University of Navarra Entity Spain 30-Sep-25 Yes Quakers in Britain Entity United Kingdom 30-Sep-25 Yes Radboud University Entity Netherlands 30-Sep-25 Yes Region of Apulia (Italy) Entity Italy 30-Sep-25 Yes Region of Catalonia Entity Spain 30-Sep-25 Yes Region of Tuscany (Italy) Entity Italy 30-Sep-25 Yes Regional Council of Environment Canterbury Entity New Zealand 30-Sep-25 Yes Rotterdam School of Management (Erasmus) Entity Netherlands 30-Sep-25 Yes Royal Academy of Arts (Netherlands) Entity Netherlands 30-Sep-25 Yes San Jorge University Entity Spain 30-Sep-25 Yes Sciences Po Strasbourg Entity France 30-Sep-25 Yes Seattle Education Association Entity United States 30-Sep-25 Yes Stavanger University Entity Norway 30-Sep-25 Yes Storebrand ASA Company Norway 17-Dec-24 Yes Technical University Delft Entity Netherlands 30-Sep-25 Yes The United Church of Canada Entity Canada 30-Sep-25 Yes The Western Black Sea Universities Assoc. Entity Turkey 30-Sep-25 Yes Tilburg University Entity Netherlands 30-Sep-25 Yes Trinity College Dublin Entity Ireland 30-Sep-25 Yes United Educators of San Francisco Entity United States 30-Sep-25 Yes Universidad de La Laguna Entity Spain 30-Sep-25 Yes Universitat Autbnoma de Barcelona (UAB) Entity Spain 30-Sep-25 Yes University Libre de Bruxelles Entity Belgium 30-Sep-25 Yes University College Cork Entity Ireland 30-Sep-25 Yes University of Amsterdam Entity Netherlands 30-Sep-25 Yes University of Barcelona Entity Spain 30-Sep-25 Yes University of Bergen Entity Norway 30-Sep-25 Yes University of Cape Town Entity South Africa 30-Sep-25 Yes University of Fort Hare Entity South Africa 30-Sep-25 Yes University of Granada Entity Spain 30-Sep-25 Yes University of Johannesburg Entity South Africa 30-Sep-25 Yes December 17, 2025 Page 4 Scrutinized Company or Other Entity Company or Entity Country of Incorporation Date of Initial Scrutinized Classification Full Divestment University of Leon Entity Spain 30-Sep-25 Yes University of Liege Entity Belgium 30-Sep-25 Yes University of Oviedo Entity Spain 30-Sep-25 Yes University of Pompeu Fabra Entity Spain 30-Sep-25 Yes University of South Eastern Norway Entity Norway 30-Sep-25 Yes University of the Basque Country Entity Spain 30-Sep-25 Yes University of the Western Cape Entity South Africa 30-Sep-25 Yes University of Tilburg Entity Netherlands 30-Sep-25 Yes University of Utrecht Entity Netherlands 30-Sep-25 Yes University of Valencia Entity Spain 30-Sep-25 Yes University of Venda Entity South Africa 30-Sep-25 Yes University of Zaragoza Entity Spain 30-Sep-25 Yes # of Companies or Entities that Boycott Israel 98 The following companies were removed from the Scrutinized Companies that Boycott Israel List. Removed Company or Entity Country of Incorporation Hindustan Unilever Ltd India PT Unilever Indonesia Tbk Indonesia Unilever Bangladesh Ltd Bangladesh Unilever Capital Corp United States Unilever Caribbean Ltd Trinidad and Tobago Unilever Consumer Care Ltd Bangladesh Unilever Cote d'Ivoire Ivory Coast Unilever Finance Netherlands BV Netherlands Unilever Ghana Ltd Ghana Unilever Nigeria Plc Nigeria Unilever Pakistan Foods Ltd Pakistan Unilever PLC (Ben & Jerry's FORMER parent co) United Kingdom STATE BOARD OF ADMINISTRATION OF FLORIDA 1801 HERMITAGE BOULEVARD, SUITE 100 TALLAHASSEE, FLORIDA 32308 (850) 4884406 POST OFFICE BOX 13300 32317-3300 Protecting Florida's Investments Act "Scrutinized Companies" Chapter 287.135, Florida Statutes RON DESANTIS GOVERNOR CHAIR BLAISE INGOGLIA CHIEF FINANCIAL OFFICER JAMES UTHMEIER ATTORNEY GENERAL CHRIS SPENCER EXECUTIVE DIRECTOR Chapter 287.135, Florida Statutes was created effective July 1, 2011, and prohibits a company on the Scrutinized Companies with Activities in Sudan List or on the Scrutinized Companies with Activities in the Iran Terrorism Sectors List from bidding on, submitting a proposal for, or entering into or renewing a contract with an agency or local governmental entity for goods or services of $1 million or more. Pursuant to Chapter 215.473, Florida Statutes, the Florida State Board of Administration is charged with maintaining a complete list of scrutinized companies. Scrutinized companies are judged according to whether they meet the following criteria: Sudan: 1. Have a material business relationship with the government of Sudan or a government -created project involving oil related, mineral extraction, or power generation activities, or 2. Have a material business relationship involving the supply of military equipment, or 3. Impart minimal benefit to disadvantaged citizens that are typically located in the geographic periphery of Sudan, or 4. Have been complicit in the genocidal campaign in Darfur. Iran: 1. Have a material business relationship with the government of Iran or a government -created project involving oil related or mineral extraction activities, or the energy, petrochemical, financial, construction, manufacturing, textile, mining, metals, shipping, shipbuilding, or port sectors of Iran, or 2. Have made material investments with the effect of significantly enhancing Iran`s petroleum sector. The SBA is not responsible for compliance with Chapter 287.135, Florida Statutes. The SBA's responsibilities are solely focused on the Protecting Florida's Investments Act and Chapter 215.473 as it relates to the identification of "Scrutinized Companies" that have prohibited business operations in Sudan or Iran. The table on the following pages provides the List of Prohibited Investments (Scrutinized Companies). This list is updated as part of the Protecting Florida's Investments Act (PFIA) and the Global Governance Mandates Quarterly Report, upon review and approval by the Trustees of the State Board of Administration. December 17, 2025 Page 2 Table 7: List of Prohibited Investments (Scrutinized Companies) (New companies are highlighted and in bold.) Prohibited Investments (Scrutinized Companies) Scrutinized Country Country of Incorporation Initial Appearance on Scrutinized List Full Divestment Aviation Industry Corporation of China (AVIC) Sudan China September 24, 2019 Yes AviChina Industry & Technology Sudan China June 4, 2019 Yes AVIC International Finance Ltd Sudan China September 24, 2019 Yes AVIC International Holdings Ltd (formerly listed as AVIC International) Sudan China June 4, 2019 Yes Bank of Kunlun Co Ltd Sudan & Iran China March 7, 2018 Yes Chennai Petroleum Corp Ltd Sudan India September 19, 2007 Yes China BlueChemical Ltd Iran China March 19, 2013 Yes China Energy Engineering Corporation Sudan China September 30, 2025 Yes China Gezhouba Group Company Ltd Sudan China September 30, 2025 Yes China National Petroleum Corporation (CNPC) Sudan & Iran China December 11, 2012 Yes China Oilfield Services Ltd Iran China June 16, 2011 Yes China Petrochemical Corporation (Sinopec Group) Sudan & Iran China December 3, 2019 Yes China Petroleum & Chemical Corp (CPCC) Sinopec Sudan & Iran China September 19, 2007 Yes China Petroleum Engineering Corp Sudan & Iran China March 7, 2018 Yes China Power Engineering Consulting Group Corp Sudan China December 17, 2025 Yes China Railway Group Limited Iran China September 24, 2024 Yes Cirrus Aircraft Ltd Sudan Cayman Islands September 24, 2024 Yes CNOOC Ltd Iran China June 16, 2011 Yes CNOOC Energy Technology & Services Ltd Iran China June 15, 2021 Yes CNOOC Finance Limited Iran China September 24, 2013 Yes CNOOC Finance (2003) Limited Iran China December 17, 2024 Yes CNOOC Finance (2011) Limited Iran China December 17, 2024 Yes CNOOC Finance (2012) Limited Iran China December 17, 2024 Yes CNOOC Finance (2013) Limited Iran China December 17, 2024 Yes CNOOC Finance (2014) ULC Iran China October 17, 2017 Yes December 17, 2025 Page 3 Prohibited Investments (Scrutinized Companies) Scrutinized Country Country of Incorporation Initial Appearance on Scrutinized List Full Divestment CNOOC Finance (2015) Australia PTY Ltd Iran China December 17, 2024 Yes CNOOC Finance (2015) USA LLC Iran China December 17, 2024 Yes CNPC Capital Company Limited Sudan & Iran China June 14, 2017 Yes CNPC Finance HK Ltd Sudan & Iran China March 26, 2024 Yes CNPC General Capital Ltd Sudan & Iran China June 26, 2012 Yes CNPC Global Capital Limited Sudan & Iran China December 15, 2020 Yes CNPC HK Overseas Capital Ltd Sudan & Iran China June 16, 2011 Yes COSL Finance (BVI) Limited Iran China September 24, 2013 Yes COSL Singapore Capital Ltd Iran Singapore December 4, 2018 Yes Daqing Huake Group Co Ltd Sudan China March 25, 2008 Yes Deep Development 2025 Ltd Sudan & Iran China December 17, 2025 Yes Egypt Kuwait Holding Co. SAE Sudan Kuwait January 13, 2009 Yes Engineers India Limited Iran India September 24, 2024 Yes FACC AG Sudan Austria June 4, 2019 Yes Gazprom Iran Russia September 19, 2007 Yes Gazprom Neft Iran Russia September 16, 2008 Yes Gazprom Promgaz Iran Russia June 4, 2019 Yes GPN Capital SA Iran Luxembourg June 4, 2019 Yes Harbin Electric Co. Ltd. Sudan China September 19, 2007 Yes Hindustan Petroleum Corporation Ltd Sudan & Iran India June 13, 2018 Yes Indian Oil Corp Ltd (IOCL) Sudan & Iran India September 19, 2007 Yes IndOil Global BV Sudan & Iran India September 24, 2024 Yes Jiangxi Hongdu Aviation Sudan China September 19, 2007 Yes Kimanis Power Sdn Bhd Sudan Malaysia September 24, 2024 Yes KLCC Property Holdings Bhd Sudan Malaysia April 14, 2009 Yes Kunlun Energy Company Ltd. Sudan & Iran Hong Kong September 19, 2007 Yes December 17, 2025 Page 4 Prohibited Investments (Scrutinized Companies) Scrutinized Country Country of Incorporation Initial Appearance on Scrutinized List Full Divestment Lanka IOC Ltd Sudan India September 19, 2007 Yes Managem SA Sudan Morocco November 9, 2010 Yes Mangalore Refinery & Petrochemicals Ltd Sudan & Iran India September 19, 2007 Yes Malaysia Marine & Heavy Engineering Holdings Bhd Sudan Malaysia March 18, 2014 Yes MISC Bhd Sudan Malaysia September 19, 2007 Yes Moscow Integrated Power Co PJSC Iran Russia September 24, 2024 Yes Mosenergo Iran Russia September 16, 2008 Yes Norinco International Cooperation Ltd Iran China September 24, 2024 Yes Offshore Oil Engineering Co Iran China December 17, 2024 Yes OGK-2 PJSC Iran Russia September 24, 2024 Yes Oil India Ltd Sudan India September 18, 2012 Yes Oil & Natural Gas Corp (ONGC) Sudan & Iran India September 19, 2007 Yes ONGC Videsh Limited (OVL) Sudan & Iran India March 18, 2014 Yes Pengerang LNG Two Sdn Bhd Sudan Malaysia September 24, 2024 Yes Perseus Mining Ltd Sudan Australia August 23, 2022 Yes PetroChina Sudan & Iran China September 19, 2007 Yes Petroliam Nasional (Petronas) Sudan Malaysia September 19, 2007 Yes Petronas Capital Limited Sudan Malaysia September 19, 2007 Yes Petronas Chemicals Group Bhd Sudan Malaysia June 16, 2011 Yes Petronas Chemicals Derivatives Sdn Bhd Sudan Malaysia September 24, 2024 Yes Petronas Chemicals Glycols Sdn Bhd Sudan Malaysia September 24, 2024 Yes Petronas Chemicals Olefins Sdn Bhd Sudan Malaysia September 24, 2024 Yes Petronas Dagangan Bhd Sudan Malaysia September 19, 2007 Yes Petronas Gas Berhad Sudan Malaysia September 19, 2007 Yes Petronas Global Sukuk Sudan Malaysia August 2, 2016 Yes PowerChina Construction Group Ltd Iran China March 5, 2025 Yes December 17, 2025 Page 5 Prohibited Investments (Scrutinized Companies) Scrutinized Country Country of Incorporation Initial Appearance on Scrutinized List Full Divestment PowerChina Hebei Engineering Corp Ltd Iran China March 5, 2025 Yes PowerChina Sepcol Electric Power Construction Iran China June 10, 2025 Yes Power Construction Corporation of China Ltd Iran China September 24, 2024 Yes Putrajaya Management Sdn Bhd Sudan Malaysia March 18, 2014 Yes Sberbank Russia PJSC Iran Russia September 24, 2024 Subject to U.S. freeze Sinopec Capital 2013 Ltd Sudan & Iran China September 24, 2013 Yes Sinopec Century Bright Capital Investment Ltd Sudan & Iran China December 3, 2019 Yes Sinopec Engineering Group Co Ltd Sudan & Iran China March 18, 2014 Yes Sinopec Group Overseas Development 2018 Ltd Sudan & Iran China December 15, 2020 Yes Sinopec Group Overseas Development 2017 Ltd Sudan & Iran China September 11, 2019 Yes Sinopec Group Overseas Development 2016 Ltd Sudan & Iran China August 2, 2016 Yes Sinopec Group Overseas Development 2015 Ltd Sudan & Iran China December 15, 2020 Yes Sinopec Group Overseas Development 2013 Ltd Sudan & Iran China March 18, 2014 Yes Sinopec Kantons Holdings Ltd Sudan & Iran Bermuda September 19, 2007 Yes Sinopec Oilfield Equipment Corporation Sudan & Iran China April 14, 2009 Yes Sinopec Oilfield Service Corp Sudan & Iran China March 25, 2008 Yes Sinopec Shanghai Petrochemical Sudan & Iran China September 19, 2007 Yes Societe Metallurgique D'imiter Sudan Morocco November 9, 2010 Yes Soar Wind Ltd Sudan China March 5, 2025 Yes Territorial Generating Company No 1 Iran Russia June 4, 2019 Yes # of Prohibited Investments 97 - - The following companies were removed from the PFIA Prohibited Investments List this quarter. Removed Company Country of Incorporation No companies removed this quarter. December 17, 2025 Page 6 MANAGEMENT SERVICES Menu Home / Business Operations / State Purchasing / State Agency Resources / Vendor Rye istration and Vendor Lists / Suspended Vendor List Suspended Vendor List The Department of Management Services maintains a list of vendors that have been removed from the Vendor List pursuant to section 287.1351, Florida Statutes. Building Maintenance of America, LLC d/b/a Florida Building Maintenance 333 North Falkenburg Road #A117 Tampa, FL 33619 DMS 07/02/14 Notice of Default - Building Maintenance of America, LLC d/b/a Florida Building Maintenance [ 575.81 KB ] Club Tex, Inc. 2025 Broadway, Suite #15G New York, NY 10023 DOC 01/24/19 Notice of Default - Club Tex, Inc. [III 111.75 KB ] Correctional Consultants, LLC P.O. Box 515 Chattahoochee, FL 32324 DOC 12/10/19 Notice of Default - Correctional Consultants, LLC [- 85.95 KB ] iColor Printing and Mailing, Inc. 22873 Lockness Avenue Torrance, CA 90501 DEP 02/20/12 Notice of Default - iColor Printing and Mailing, Inc. [ - 320.17 KB ] Visual Image Design Firm, LLC 6845 Narcoossee Road, Suite 59 Orlando, FL 32822 DOH 06/25/15 Notice of Default - Visual Image Design Firm, LLC [ - 1.78MB] Updated 12/10/19 State Purchasing Chief Procurement Officer (CPO) Memoranda Executed Agency ACS Requests State Contracts and Agreements MyFlorida MarketPlace Public Procurement Professional Development Approved Drone Manufacturers State Agency Resources Statewide Travel Management System Vendor Resources State Purchasing Insurance Program .(S P I P) Contact Us State Purchasing Website Feedback Office of Supplier Development .(OSD) Document reader download links: - Adobe PDF Reader DMS Leadership Agency Organization Copyright ©2026 Department of Management Services - State of Florida Al Mode ' All News Forums Shopping More - a cbiz cpas p.c. - involved in civil litigation? Yes, CBIZ CPAs P.C. (and its parent entity, CBIZ, Inc.) is frequently involved in civil litigation, primarily as a provider of forensic consulting and litigation support services, though it has also been a party in legal disputes. 1. Litigation Support Services CBIZ maintains a specialized Forensic Consulting & Litigation Group that assists attorneys and clients in civil matters. Their involvement typically includes: • Expert Witness Testimony: CBIZ professionals are often designated as experts to testify in federal and state courts on financial matters. • Damage Calculations: They specialize in analyzing and quantifying economic damages, lost profits, and civil litigation damages. • Matrimonial Matters: They provide forensic accounting and business valuation for high -net -worth marital dissolution cases. • Commercial Disputes: This includes intellectual property disputes, breach of contract, and partner/shareholder disputes. 2. Recent Involvement as a Defendant While CBIZ typically acts as a consultant, it has also been involved in litigation as a defendant: • Holtec International v. CBIZ: In late 2024, the energy equipment supplier Holtec filed a lawsuit against CBIZ, alleging issues related to accounting services. Reuters +1 Drop your file here Al Mode ' All News Forums Shopping More - 18 sites Complex Civil Litigation and Damages - CBIZ Clarity That Counts. Litigation is a high -stakes process, and the outcome often hinges on credible, precise insights. At CBIZ, we ... A CBIZ a John O'Donnell I Managing Director - CBIZ Location. Philadelphia, PA1601 Market Street. 4th FloorPhiladelphia, PA 19103. John J. O'Donnell is a Managing Director at CBIZ in... CBIZ Jeffrey Bussell I Senior Director - CBIZ Jeffrey Bussell is a Senior Director for CBIZ with the Forensic Consulting Group, bringing over 20 years of litigation consulting ... A CBIZ Show all Al Mode ' All News Forums Images More - a 0669+ ..• cbiz cpas p.c. - involved in criminal investigation As of March 2026, CBIZ CPAs P.C. (and its parent company CBIZ, Inc.) has been linked to a significant legal dispute involving a criminal investigation into tax credit applications for its former client, Holtec International. Key Investigation Details • The Lawsuit: Holtec International filed a $70 million lawsuit against CBIZ and several former Holtec executives in late 2024. • The Allegations: The complaint alleges that CBIZ and a former principal, Kevin O'Dowd (who previously led CBIZ's New Jersey office), were involved in submitting fraudulent applications for New Jersey tax credits. • Criminal Probe: The lawsuit claims that CBIZ's actions triggered a criminal investigation by the New Jersey Attorney General's Office into Holtec's tax credit filings. Holtec alleges it suffered immense reputational harm and financial loss due to the probe, which stemmed from what it describes as "malfeasance" and "padded invoices" by CBIZ. • CBIZ's Position: CBIZ generally maintains that it provides professional services in accordance with AICPA standards and operates an alternative practice structure where CBIZ CPAs P.C. performs attest services while CBIZ, Inc. handles advisory and tax work. i CBIZ +4 Professional Context While the Holtec matter involves a specific criminal probe, CBIZ also operates a Ask anything Al Mode News Forums Images More - 060 ... Would you like more details on the current status of the Holtec lawsuit or information on CBIZ's forensic accounting services? < a? 1�3) 11 sites John Mulvaney I Managing Director, White Collar ... - CBIZ Location. New York, NY1065 Avenue of Americas. 11th FloorNew York, NY 10018. John Mulvaney is a Managing Director at CBIZ in the F... A CBIZ Calculating Fraud Loss in Criminal Matters - CBIZ This session will explore calculating a fraud loss in a criminal matter and why it matters at sentencing. Learn factors used in es... .1 CBIZ Increased Compliance: Tax Fraud Investigations to Intensify "CBIZ" is the brand name under which CBIZ CPAs P.C. and CBIZ, Inc. and its subsidiaries, including CBIZ Advisors, LLC, provide pro... .1 CBIZ Show all LSEG Energy equipment supplier Holtec files lawsuit against accounting firm CBIZ By Reuters October 3, 202410:59 AM EDT • Updated October 3, 2024 a I (a=J t 1 Reuters Newsletters Sign In A gavel and a block is pictured at the George Glazer Gallery antique store in this illustration picture taken in Manhattan, New York City, U.S., August 18, 2020. REUTERS/Andrew Kelly/Illustration Purchase Licensing Rights [l Companies n0 J Holtec International Follow CBIZ Inc Follow Oct 3 (Reuters) - U.S.-based energy equipment supplier Holtec International has filed a joint lawsuit with two other firms against accounting firm CBIZ (CBZ.N) [1 and its senior executive Lonnie Davis, the company said on Thursday. The company also alleged business misconduct, including fraud, breach of contract and accounting malpractice, against CBIZ and two former Holtec executives, Chief Financial Officer Robert Galvin and General Counsel Andrew Ryan. Jumpstart your morning with the latest legal news delivered straight to your inbox from The Daily Docket newsletter. Sign up here. Advertisement • Scroll to continue The privately held nuclear technology solutions company with operations in the U.S. as well as Brazil, Mexico and Japan, among others, claimed the executives "secretly co-founded and owned a rogue, self - dealing company (CBIZ Consulting) using a deceptively similar name...to Holtec's accounting firm CBIZ, to siphon funds from Holtec". CBIZ Consulting has been accused of embezzling funds of about $70 million, according to Holtec. Reporting by Pooja Menon in Bengaluru; Editing by Krishna Chandra Eluri Our Standards: The Thomson Reuters Trust Principles. 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All rights reserved Al Mode Images News Videos More - a Holtec International v. CBIZ The legal battle between Holtec International and accounting firm CBIZ Inc. involves high -stakes allegations of a "sham company" scheme used to embezzle roughly $70 million from the energy giant. Case Overview In October 2024, Holtec filed a lawsuit alleging that its former CFO (Robert Galvin) and former General Counsel (Andrew Ryan) conspired with a CBIZ senior executive (Lonnie Davis) to create a rogue entity called CBIZ Consulting. This entity allegedly used a name and branding deceptively similar to the real CBIZ to siphon funds through fraudulent billing. Key Allegations • Embezzlement & Fraud: The "sham company" allegedly submitted fake invoices that were approved by Galvin in his capacity as Holtec's CFO. • Unsound Investments: Defendants are accused of pushing Holtec into $60 million in "unsound" investments, including ventures in the cannabis industry, to further enrich themselves. • Professional Malpractice: Holtec claims the legitimate CBIZ entities (CBIZ MHM) failed in their auditing duties by not uncovering or reporting the fraudulent activities. 0 New Jersey Monitor+4 Current Status (as of March 2026) The litigation is currently active across multiple jurisdictions due to jurisdictional Ask anything Al Mode Images News Videos More - 060 ... • Recent Activity: In late February 2026, Holtec petitioned the New Jersey court to lift the stay and allow its fraud claims to advance, arguing that "unified litigation" is no longer feasible. Would you like more details on the specific former executives involved or the impact of this lawsuit on Holtec's nuclear projects? Al responses may include mistakes. For legal advice, consult a professional. Learn more < a? ran 15 sites Holtec International - Facebook Oct 3, 2024 — The suit alleges that CBIZ Consulting was designed to fraudulently bill and collect hundreds of thousands of dollars from... • Facebook Holtec Wants Stay Lifted In NJ Over Alleged Ex -GC Scheme - Law360 Feb 25, 2026 — Holtec said its fraud claims in New Jersey have been languishing for over a year and asked the court to split the claims at play i... O Law360 Energy equipment supplier Holtec files lawsuit against accounting ... Oct 3, 2024 — (Reuters) - U.S.-based energy equipment supplier Holtec International has filed a joint lawsuit with two other firms against accou... Westlaw Today Show all Al Mode ' All News Videos Forums More - a 0669+ ..• cbiz cpas p.c. - civil litigation against - Jerry Grisko As of March 2026, CBIZ CPAs P.C. (and its parent entity CBIZ, Inc.) is involved in several active and recently resolved civil litigation matters. Jerry Grisko, the President and CEO of CBIZ, is typically named in his executive capacity in high - stakes corporate litigation. Recent and Active Civil Litigation • Valuation Fraud Lawsuit (Podlasek v. CBIZ/Marcum): Filed in July 2025 in the U.S. District Court for the Southern District of Texas, this suit alleges that Marcum LLP (now part of CBIZ) produced a backdated valuation report to undercut a former CFO's equity. • Holtec International v. CBIZ: In late 2024, energy equipment supplier Holtec International filed a lawsuit against CBIZ related to accounting services. • UPMC Settlement (Resolved): In June 2021, CBIZ reached a $41.5 million settlement with the University of Pittsburgh Medical Center regarding professional negligence and breach of contract claims related to actuarial services. • Zotec Partners LLC v. CBIZ: In April 2025, an Indiana court ruled in favor of CBIZ on counterclaims, awarding the firm over $3 million in damages. Entity and Executive Profile CBIZ CPAs P.C. (formerly Mayer Hoffman McCann P.C.) operates under an alternative practice structure where it provides attest services, while CBIZ, Inc. Al Mode ' All News Videos Forums More - 1r.112sites a FinCEN Suspends Beneficial Ownership Reporting - CBIZ Dec 10, 2024 — While this litigation is ongoing, FinCEN will comply with the order issued by the U.S. District Court for the Eastern District of ... CBIZ • • • • • • • • • CBIZ Reports Fourth -Quarter and Full -Year 2025 Financial Feb 25, 2026 — Jerry Grisko, CBIZ President and Chief Executive Officer, I - said, "The fourth quarter capped a year of tremendous progress. In... A "1" GlobeNewswire a► Jerome Grisko I Management I CBIZ, Inc. - Investor Relations Jerome P. Grisko, Jr. has served as President and Chief Operating Officer of CBIZ since February 2000. Mr. Grisko joined CBIZ as V... A CBIZ Show all Al Mode ' All News Images Videos More - a cbiz cpas p.c. - criminal investigation - Jerry Grisko As of March 3, 2026, there are no credible public reports or official announcements of a criminal investigation involving Jerry Grisko (Jerome P. Grisko, Jr.) or CBIZ CPAs P.C.. ei Crain's Cleveland Business +1 Jerry Grisko continues to serve as the President and Chief Executive Officer of CBIZ, Inc., a leading national provider of financial, insurance, and advisory services. Recent Company Activity • Marcum Acquisition: In late 2024, Grisko led the most significant acquisition in the company's history —a $2.3 billion purchase of Marcum LLP. This merger created a professional services entity with approximately $2.8 billion in revenue. • Financial Performance: On February 25, 2026, CBIZ reported its full -year 2025 financial results, showing total revenue of $2.8 billion (up 52.1% due to the merger) and net income of $115.4 million. • Corporate Recognition: Under Grisko's leadership, the firm has recently received multiple workplace awards, including being named one of the "2024 Top Workplaces in the Nation" by USA TODAY. O Crain's Cleveland Business +6 Corporate Structure Clarification CBIZ, Inc. is not a CPA firm and does not perform attest services directly. It operates through an administrative service agreement with independent CPA firms, such as CBIZ CPAs P.C. (formerly Mayer Hoffman McCann P.C.), which are Ask anything Al Mode ' All News Images Videos More - 0.1.1 16 sites a Who's Who in Cleveland business 2025: Jerry Grisko Oct 22, 2025 — Who's Who 2025 I Jerry Grisko * Describe a highlight or significant accomplishment by you or your organization in 2025. Last... Q Crain's Cleveland Business Jerry Grisko I President & CEO - CBIZ Profile. Jerry P. Grisko, Jr. has served as a Director of CBIZ since his appointment in November 2015. Mr. Grisko was appointed Ch... .1 CBIZ Jerome Grisko I Management I CBIZ, Inc. Jerome P. Grisko.... Jerome P. Grisko, Jr. has served as President and Chief Operating Officer of CBIZ since February 2000. Mr. G... A CBIZ Show all Debarred Contractors List (Updated: May 2025) MIAMI- COUNTY # Debarred Entity and/or Individuals (abc order) Address Initiating Dept. and Contact Person Cause of Debarment Effect of Debarment Length of Debarment Contractor's Certificate of Competency or License Number; or Qualifier, when applicable 1 Aaron Construction Group, Inc. 10820 NW 138 St. Bay C-1 Hialeah Gardens, FL 33018 Public Housing and Community Development Department (PHCD Director, (786) 469-4106) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a ten (10) year period. 9/12/19 - 9/12/29 n/a 2 Diego Alejandro Estepa Vazquez (Individual, former officer of Aaron Construction Group, Inc.) 10820 NW 138 St Bay C-1 Hialeah Gardens, FL 33018 Public Housing and Community Development Department (PHCD Director, (786) 469- 4106) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County Indefinitely. 9/12/19 - Indefinite n/a 3 Javier Estepa (Individual, former officer of Aaron Construction Group, Inc.) 10820 NW 138 St Bay C-1 Hialeah Gardens, FL 33018 Public Housing and Community Development Department (PHCD Director, (786) 469- 4106) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County Indefinitely. 9/12/19 - Indefinite n/a 4 ABC Construction Inc 7280 NW 8th St, Miami, FL 33126 State Attorney's Office (State Attorney, 305-547-0100) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a five (5) year period 11/2/2022 - 11/2/2027 n/a 5 Jorge Gonzalez (individual, former owner/president of ABC Construction Inc) 7280 NW 8th St, Miami, FL 33126 State Attorney's Office (State Attorney, 305-547-0100) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a five (5) year period 11/2/2022 - 11/2/2027 n/a 6 Another Garage Gate, Inc. 3771 NW 51 ST UNIT A, Miami, FL 33142 State Attorneys Office (State Attorney, ey's 0f7-0100) The debarment is a condition of an Order of Probation. As such, he should be ineligible for any new work from any County Department. Excluded from Contracting w/Miami-Dade County for a five (5) year period 08/30/2023 - 08/30/2028 n/a 7 Raudel Diaz (Individual, princiapl of Another Garage Gate, Inc.) 3771 NW 51 ST UNIT A, Miami, FL 33142 (State State Attorney's Office (State Attorney, 305Office 00) The debarment is a condition of an Order of Probation. As such, he should be ineligible for any new work from any County Department. Excluded from Contracting w/Miami-Dade County for a five (5) year period 08/30/2023 - 08/30/2028 n/a 8 Association of Community Organizations for Reform Now (ACORN) 2609 Canal St, 4th floor New Orleans, LA 70119 U.S. Congress (Office of Management & Budget, 202- 395-3080) Section 163 of the Continuing Appropriations Resolution, 2010, Division B of Public Law #111-68 Excluded from Contracting w/ Miami -Dade County Indefinitely. 10/07/2009 - Indefinite n/a 9 Biscayne Housing Group, LLC 25 Se 2nd Ave, Miami, FL, 33131-1508 Public Housing and Community Development Department (PHCD Director, (786) 469-4106) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a ten (10) year period 1/5/2021 - 1/5/2031 n/a 10 Michael Cox (individual, former partner of Biscayne Housing Group, LLC) 828 NW 9th Ave Miami, Fl 33136 Public Housing and Community Development Department (PHCD Director, (786) 469- 4106) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a ten (10) year period 1/5/2021 - 1/5/2031 n/a 11 BJK Construction Services, Inc 970 W McNab Rd # 210, Fort Lauderdale, FL 33309 Internal Services Department (ISD Director, 305-375-1135) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a ten (10) year period. 7/8/2021 - 7/8/2031 n/a This report is maintained by Strategic Procurement Department (SPD). Please note: this list is only updated when an entity or individual is added or removed. For any questions, please contact Michou Jean, at (305) 375-3161. Debarred Contractors List (Updated: May 2025) MIAMI-DADE COUNTY # Individuals (abc order) Debarred Entity and/or Address Person Initiating Dept. and Contact Cause of Debarment Effect of Debarment Length of Debarment Contractor's Certificate of Competency or License Number; or Qualifier, when applicable 12 Michael Runyan (individual, owner of BJK Construction Services, Inc) 4411 Ne 30 Ave,] Lighthouse Point, FL 33064 Internal Services Department (ISD Director, 305-375-1135) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a ten (10) year period. 7/8/2021 - 7/8/2031 n/a 13 Carlisle Development Group 2950 SW 27th AveSte 200 Miami, FI 33133 Public Housing and Community Development Department (PHCD Director, (786) 469-4106) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a ten (10) year period 1/5/2021- 1/5/2031 n/a 14 Lloyd Boggio (individual, former partner of Carlisle Development Group) 3316 Devon CT, Miami, Fl 33133 Public Housing and Community Development Department (PHCD Director, (786) 469- 4106) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a ten (10) year period 1/5/2021 - 1/5/2031 n/a 15 Matthew Greer (individual, former partner of Carlisle Development Group) 240 Ari Way Miami Beach, F133141 Public Housing and Community Development Department (PHCD Director, (786) 469- 4106) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a ten (10) year period 1/5/2021 - 1/5/2031 n/a 16 Design Management and Builders Corporation 5514 NW 72ND AVE, Miami, Florida, 3316611 Public Housing and Community Development Department (PHCD Director, (786) 469-4106) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a ten (10) year period 9/22/2021-9/22/2031 n/a 17 Arturo P. Hevia (individual, owner of Design Management and Builders Corporation) 2411 SW 83 COURT Miami, FL 33155 Public Housing and Community Development Department (PHCD Director, (786) 469- 4106) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a ten (10) year period 9/22/2021-9/22/2031 n/a 18 Ecological Paper Recycling, Inc. 2350 NW 149th Street Opa Locka, FL 33054 Internal Services Department (ISD Director, 305-375-1135) Violation of Section 10-38 Excluded from Contracting w/ Miami -Dade County Indefinitely. 11/18/2015 - Indefinite n/a 19 Jose Flores (indvidual, former officer of Ecological Paper Recycling, Inc.) 2350 NW 149th Street Opa Locka, FL 33054 Internal Services Department (ISD Director, 305-375-1135) Violation of Section 10-38 Excluded from Contracting w/ Miami -Dade County Indefinitely. 11/18/2015 - Indefinite n/a 20 Manuela Flores (individual, former officer of Ecological Paper Recycling, Inc.) 2350 NW 149th Street Opa Locka, FL 33054 Internal Services Department (ISD Director, 305-375-1135) Violation of Section 10-38 Excluded from Contracting w/ Miami -Dade County Indefinitely. 11/18/2015 - Indefinite n/a 21 William Hernandez (individual, former officer of Ecological Paper Recycling, Inc.) 2350 NW 149th Street Opa Locka, FL 33054 Internal Services Department (ISD Director, 305-375-1135) Violation of Section 10-38 Excluded from Contracting w/ Miami -Dade County Indefinitely. 11/18/2015 - Indefinite n/a 22 Global Electrical & Lighting Supplies, Inc. 13751 SW 143rd Ct SUITE 101, MIAMI, FL 33186 Internal Services Department (ISD Director, 305-375-1135) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a ten (10) year period 1/18/2018 - 1/18/2028 n/a 23 Rolando Perez (individual, former officer of Global Electrical & Lighting Supplies, Inc.) 13752 SW 143rd CT, SUITE 101, MIAMI, FL 33186 Internal Services Department (ISD Director, 305-375-1135) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a ten (10) year period 1/18/2018 - 1/18/2028 n/a This report is maintained by Strategic Procurement Department (SPD). Please note: this list is only updated when an entity or individual is added or removed. For any questions, please contact Michou Jean, at (305) 375-3161. 2 Debarred Contractors List (Updated: May 2025) MIAMI-DADS COUNTY # Debarred Entity and/or Individuals (abc order) Address Initiating Dept.and Contact Person Cause of Debarment Effect of Debarment Length of Debarment Contractor's Certificate of Competency or License Number; or Qualifier, when applicable 24 Vivian Perez (individual, former officer of Global Electrical & Lighing Supplies, Inc.)for 13753 SW 143rd CT, SUITE 101, MIAMI, FL 33186 Internal Services Department (ISD Director, 305-375-1135) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County a ten (10) year period 1/18/2018 - 1/18/2028 n/a 25 Hialeah Transport, LLC 2965 E. llth Avenue Hialeah, FL 33013 Internal Services Department (ISD Director, 305-375-1135) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County Indefinitely. 12/21/2015 - Indefinite n/a 26 Amancio Alonso (individual, former officer of Hialeah Transport, LLC) 2965 E. llth Avenue Hialeah, FL 33013 Internal Services Department (ISD Director, 305-375-1135) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County Indefinitely. 12/21/2015 - Indefinite n/a 27 Jose Barroso (indvidual, former officer of E&C Electrical Service, Inc.) 1625 NE 104th St Miami Shores, FL 33138 Internal Services Department (ISD Director, 305-375-1135) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a ten (10) year period. 1/18/2018 - 1/18/2028 n/a 28 Roy J. Bustillo (individual, former officer of Municipal Lighting Systems Group, Inc.) 7035 SW 47th St A Miami, FL 33155 Internal Services Department (ISD Director, 305-375-1135) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a ten (10) year period. 1/18/2018 - 1/18/2028 n/a 29 Jorge De La Noval (individual, owner and operator of The Ultimate Electrician) 13701 SW 88TH ST STE 222 MIAMI, FL 33186 Miami Dade County Office of Inspector General, 305-375- 1946 Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a five (5) year period 8/26/2021 - 8/26/2026 n/a 30 Siltek Affordable Housing, LLC. 5800 SW 178th Ave, Southwest Ranches, FL 33331 Public Housing and Community Development Department (PHCD Director, (786) 469-4106) Violation of Section 10-39 Excluded from Contracting w/Miami-Dade County for a ten (10) year period 6/20/2024 - 6/19/2034 n/a 31 Rene Antonio Sierra (individual, former officer of Siltek Affordable Housing, LLC.) 481 Ranch Road Weston, Florida 33325 Public Housing and Community Development Department (PHCD Director, (786) 469- 4106) Violation of Section 10-38 Excluded from Contracting w/Miami-Dade County for a nine (9) year period 11/30/2019 - 11/29/2028 n/a This report is maintained by Strategic Procurement Department (SPD). Please note: this list is only updated when an entity or individual is added or removed. For any questions, please contact Michou Jean, at (305) 375-3161. 3 1 tia . ]ov Home 1 Product Control Contractors 1 Building Officials Contact us Error during processing. Read error message below and click reset to go back to Selection Menu. NAME NOT FOUND ON DATABASE..ENTER CORRECT NAME. Reset I BCCO Contractor Inquiry and Complaint Search I BCCO Home Page I State License Search Menu Home I Using Our Site I About I Phone Directory I Privacy I Disclaimer © 2001 Miami -Dade County. All rights reserved. Last updated by Jordan Cantwell on Jan 22, 2026 at 01:42 PM CBIZ CPAS P.C. �!! sAm„Gov® CBIZ CPAS P.C. Unique Entity ID XTP8L6AJGR65 Registration Status Active Registration Physical Address 642 Eastbrook RD Ridgewood, New Jersey 07450-2100 United States CAGE/NCAGE 3G6G9 Expiration Date Jan 22, 2027 Mailing Address 700 W 47TH Street Suite 1100 Kansas City, Missouri 64112 United States Purpose of Registration All Awards Doing Business as (blank) Congressional District New Jersey 05 Division Name (blank) State / Country of Incorporation Missouri / United States Division Number (blank) URL HTTP://WWW.CBIZCPAS.COM Registration Dates Activation Date Feb 3, 2026 Submission Date Jan 22, 2026 Initial Registration Date Aug 7, 2003 Entity Dates Entity Start Date Jan 1, 2002 Fiscal Year End Close Date Dec 31 Immediate Owner CAGE (blank) Legal Business Name (blank) Highest Level Owner CAGE (blank) Legal Business Name (blank) Executive Compensation Registrants in the System for Award Management (SAM) respond to the Executive Compensation questions in accordance with Section 6202 of P.L. 110-252, amending the Federal Funding Accountability and Transparency Act (P.L. 109-282). This information is not displayed in SAM. It is sent to USAspending.gov for display in association with an eligible award. Maintaining an active registration in SAM demonstrates the registrant responded to the questions. Proceedings Questions Registrants in the System for Award Management (SAM.gov) respond to proceedings questions in accordance with FAR 52.209-7, FAR 52.209-9, or 2. C.F.R. 200 Appendix XII. Their responses are displayed in the responsibility/qualification section of SAM.gov. Maintaining an active registration in SAM.gov demonstrates the registrant responded to the proceedings questions. Active Exclusions Records? N SAM Search Authorizatio I authorize my entity's non -sensitive information to be displayed in SAM public search results: Yes Business Types Entity Structure Corporate Entity (Not Tax Exempt) Entity Type Business or Organization Organization Factors (blank) Profit Structure For Profit Organization Mar 03, 2026 04:: 02: 48 PM GMT https://sam.gov/entity/XTP8L6AJGR65/coreData?status=null Page 1 of 2 Last updated by Jordan Cantwell on Jan 22, 2026 at 01:42 PM CBIZ CPAS P.C. Socio-Economic Types Check the registrant's Reps & Certs, if present, under FAR 52.212-3 or FAR 52.219-1 to determine if the entity is an SBA -certified HUBZone small business concern. Additional small business information may be found in the SBA's Dynamic Small Business Search if the entity completed the SBA supplemental pages during registration. Accepts Credit Card Payments Debt Subject To Offset Yes No EFT Indicator CAGE Code 0000 3G6G9 Electronic Business 0 Amish Mehta, Shareholder 1065 Avenue Of The Americas New York, New York 10018 United States Government Business 0 Amish Mehta, Shareholder 1065 Avenue Of The Americas New York, New York 10018 United States NAICS Codes Primary Yes NAICS Codes 541211 541219 NAICS Title Offices Of Certified Public Accountants Other Accounting Services This entity does not appear in the disaster response registry. Mar 03, 2026 04:02:48 PM GMT https://sam.gov/entity/XTP8L6AJGR65/coreData?status=null Page 2 of 2 DIVISION OF CORPORATIONS Department of State ;rj��forg awatc)i of an official Irate of Florida svebsite / Division of Corporations / Search Records / Search by Entity Name / Detail by Entity Name Foreign Profit Corporation CBIZ CPAS P.C. Filing Information Document Number FEI/EIN Number Date Filed State Status Last Event Event Date Filed Event Effective Date Principal Address 730 3rd Avenue 11th Floor New York, NY 10017 Changed: 02/20/2026 Mailing Address 700 W 47th St Suite 1100 Kansas City, MO 64112 F03000000092 43-1947695 01/08/2003 MO ACTIVE NAME CHANGE AMENDMENT 08/13/2024 NONE Changed: 02/20/2026 Registered Agent Name & Address CORPORATION SERVICE COMPANY 1201 HAYS STREET TALLAHASSEE, FL 32301-2525 Name Changed: 08/22/2014 Address Changed: 08/22/2014 Officer/Director Detail Name & Address Title Director Lilly, Jennifer 11100 Northeast 8th Street Suite 400 Bellevue, WA 98004 Title Director, COO Gragnani, Andrew 730 3rd Avenue 11th Floor New York, NY 10017 Title Director, President, CEO Gluck, Jeffrey 730 3rd Avenue 11th Floor New York, NY 10017 Title Director Cohen, Michael 340 Mount Kemble Avenue 2nd Floor Morristown, NJ 07960 Title Director Schlisselfeld, Abe 685 Third Ave New York, NY 10017 Title Secretary Mann Jr., William D. 700 West 47th Street Suite 1100 Kansas City, MO 64112 Title Director Languirand, Paul One Citizens Plaza 9th Floor Providence, RI 02903 Title Treasurer Munsch, Christopher 700 West 47th Street Suite 1100 Kansas City, MO 64112 Title Director Larsen, Katina 700 W 47th St Suite 1100 Kansas City, MO 64112 Title Director Banerjee, Sougata 600 Anton Boulevard Suite 1600 Costa Mesa, CA 92626 Title Director Burton, Dana 140 Fountain Parway North Suite 410 St Petersburg, FL 33716 Annual Reports Report Year Filed Date 2024 04/21/2024 2025 03/24/2025 2026 02/20/2026 Document Images 02/20/2026 --ANNUAL REPORT View image in PDF format 03/24/2025 --ANNUAL REPORT View image in PDF format 08/13/2024 -- Name Change View image in PDF format 04/21/2024 --ANNUAL REPORT View image in PDF format 04/24/2023 --ANNUAL REPORT View image in PDF format 03/31/2022 --ANNUAL REPORT View image in PDF format 04/26/2021 --ANNUAL REPORT View image in PDF format 02/12/2020 --ANNUAL REPORT View image in PDF format 02/04/2019 --ANNUAL REPORT View image in PDF format 01/12/2018 --ANNUAL REPORT View image in PDF format 03/16/2017 --ANNUAL REPORT View image in PDF format 03/08/2016 --ANNUAL REPORT View image in PDF format 04/09/2015 --ANNUAL REPORT View image in PDF format 08/22/2014 -- Reg. Agent Chang@ View image in PDF format 01/14/2014 --ANNUAL REPORT View image in PDF format 02/24/2013 --ANNUAL REPORT View image in PDF format 03/09/2012 --ANNUAL REPORT View image in PDF format 03/28/2011 --ANNUAL REPORT View image in PDF format 04/19/2010 --ANNUAL REPORT View image in PDF format 04/29/2009 --ANNUAL REPORT 04/09/2008 --ANNUAL REPORT 03/24/2007 --ANNUAL REPORT 03/28/2006 --ANNUAL REPORT 07/18/2005 --ANNUAL REPORT 03/17/2004 --ANNUAL REPORT 01/08/2003 -- Foreign Profit View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format Florida Department of State, Division of Corporations _Art BIZCPAs March 2, 2026 City of Miami, Florida Attn : Andrew Markowitz„ I.T Support Section 400 NW 2 Ave Miami, FL 33128 Re: Engagement of CBIZ CPAs P.C. Dear Andrew: CBIZ CPAs P.C. One Southeast Third Avenue Suite 1100 Miami, FL 33131 P. 305.995.9600 CBIZ CPAs P.C. ("CBIZ CPAs," the "Firm," "we," "us" or "our") is pleased to confirm our terms of engagement for examination services that we will provide to the City of Miami, Florida ("you", "your", the "City", or the "Client"). We are excited about working on your project and look forward to building a long-term relationship. Examination and Related Report We will examine the assertion that the City of Miami's Police Department Data Security Internal Controls were designed and implemented as of March 31, 2026, in accordance with the requirements of the Florida Highway Safety and Motor Vehicles ("FLHSMV") Memorandum of Understanding ("MOU"). Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Accordingly, it will include tests of your records and other procedures we consider necessary to enable us to express an opinion as to whether you're your assertion is presented, in all material respects, in conformity with the requirements of FLHSMV MOU. Our responsibility is to form and express an opinion about whether the assertion that have been prepared by management are presented fairly, in all material respects in conformity with the requirements of the FLHSMV MOU. At the conclusion of our engagement, we will submit to you a report containing our opinion as to whether the assertion is presented fairly, in all material respects in conformity with the requirements of the FLHSMV MOU. If, for any reason, we are unable to complete the examination, we will not issue a report as a result of this engagement. If, in our professional judgment, the circumstances require us to do so, we may resign from the engagement prior to completion. Because of the inherent limitations of an examination engagement, together with the inherent limitations of internal control, an unavoidable risk exists that some material misstatements may not be detected, even though the examination is properly planned and performed in accordance with the attestation standards. 1 CBIZCPAS.COM Engagement Timing The specific timing for performance of each Service will be mutually agreed upon between Client and CBIZ CPAs during the planning meetings. Upon confirmation, timing will be published in our Smartsheet.com Workspace and available to all parties. CBIZ CPAs' timing for the performance of Services takes into account many factors including, without limitation, Client cooperation and availability and accuracy of information. Management Responsibilities And Representations The assertion referred to above is the responsibility of the management of the City. We understand that you will provide us with the basic information required for our examination and that you are responsible for the accuracy and completeness of that information. We may advise you about appropriate criteria or assist in the development of the subject matter but the responsibility for the subject matter remains yours. Failure to provide such assertion will result in our withdrawal from the engagement. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the measurement, evaluation, or disclosure of the subject matter; (2) additional information that we may request for the purpose of the examination; and (3) unrestricted access to persons within the entity from whom we determine it is necessary to obtain evidence. At the conclusion of our engagement, we will request certain written representations from you that, among other things, will confirm management's responsibility for the preparation of the assertion in accordance with the requirements of the FLHSMV MOU and determining that such criteria are appropriate for your purposes, and attesting to the completeness and truthfulness of representations and disclosures made to us during the course of our work, The management representation letter must be signed and returned to us before we will release our auditors' report. Further, you are responsible for designating a qualified management -level individual to be responsible and accountable for overseeing the engagement as defined in this letter. Professional standards prohibit us from being the sole host and/or the sole storage for your financial and non- financial data. As such, it is your responsibility to maintain your original data and records and we cannot be responsible to maintain such original information. If you are missing any documents or work papers from our prior years' engagements (if applicable), it is your responsibility to inform us. By signing this engagement letter you affirm that you have all the data and records required to make your books and records complete. Management is responsible for all management decisions and performing all management functions including critical judgments and conclusions, and for designating an individual, preferably from senior management, with suitable skill, knowledge, or experience to oversee any financial statement preparation services, bookkeeping services, tax services, or other services we or our associated company CBIZ, Inc. (or its related entities (collectively with CBIZ, Inc., "CBIZ")) provides. Engagement Fees Our fee will be based on the services to be provided hereunder, the timeliness and completeness of the information and documentation provided to us, firm technology, firm processes, and time 2 required of personnel at our standard hourly rates. Our standard hourly rates vary according to the level of the personnel assigned to your engagement. Circumstances — including but not limited to those such as those listed in Appendix A — may arise during the engagement that may cause delay or significantly affect our fees. Our invoices for these fees will be rendered as the work progresses, and are due and payable upon presentation. In the event that you dispute any of the fees or expenses on a specific invoice, you agree to notify us within forty-five (45) days of receipt of the invoice of such dispute. Payment shall be made in arrears based upon work performed to the satisfaction of the City within forty-five (45) days after receipt of the Firm's invoice for Services performed, which shall be accompanied by sufficient supporting documentation and contain sufficient detail, to allow a proper audit of expenditures, should the City require one to be performed. Invoices shall be sufficiently detailed so as to comply with the "Florida Prompt Payment Act", §218.70. - 218.79, Florida Statutes, and other applicable laws. No advance or future payments shall be made at any time. The Firm agrees and understands that (i) any and all subcontractors providing Services related to this Agreement shall be paid through the Firm and not paid directly by the City, and (ii) any and all liabilities regarding payment to or use of subcontractors for any of the Services related to this Agreement shall be borne solely by the Firm. Engagement Fees (USD) Examination of Management's Assertion Not -to -Exceed $25,000 Dispute Resolution Procedure, Waiver of Jury Trial and Jurisdiction and Venue for Any and All Disputes Under This Engagement Letter and Governing Law. AS A MATERIAL INDUCEMENT FOR US TO ACCEPT THIS ENGAGEMENT AND/OR RENDER THE SERVICES TO THE CLIENT IN ACCORDANCE WITH THE PROVISIONS OF THIS ENGAGEMENT LETTER: CBIZ CPAs and the Client each hereby knowingly, voluntarily and intentionally waive any right either may have to a trial by jury with respect to any litigation based hereon, or arising out of, under or in connection with this engagement letter and/or the services provided hereunder, or any course of conduct, course of dealing, statements (whether verbal or written) or actions of either party. CBIZ CPAs and the Client each expressly agree and acknowledge that the Circuit Court of the 11t Judicial Circuit, in and for Miami -Dade County, Florida and the United States District Court for the Southern District of Florida, shall each have exclusive and sole jurisdiction and venue for any respective state or federal actions arising from, relating to or in connection with this engagement letter, or any course of conduct, course of dealing, statement or actions of either party. The terms and provisions of this engagement letter, any course of conduct, course of dealing and/or action of CBIZ CPAs and/or the Client and our relationship with you shall be governed by the laws of the State of Florida to the extent said laws are not inconsistent with the Federal Securities Laws and Rules, Regulations and Standards thereunder. In any litigation brought by either the CBIZ CPAs or the Client, each party shall pay its own attorney's fees. 3 LIMITATION OF LIABILITY Unless otherwise prohibited by law or applicable professional standard, you agree that CBIZ CPAs and its personnel shall not be liable to you for any claims, liabilities, or expenses relating to this engagement in excess of S500,000. To the fullest extent permitted by law, neither party shall be liable to the other for incidental or consequential damages arising solely from a breach of this Agreement; provided, however, that this limitation shall NOT apply to, and CBIZ CPAs shall remain fully liable for, any damages, losses, costs, fines, penalties, or expenses arising out of or relating to: (i) CBIZ CPAs' gross negligence, recklessness, or wilful misconduct; (ii) any breach of confidentiality, data security obligations, or unauthorized access to, disclosure of, or loss of City data, including law enforcement or personally identifiable information; (iii) CBIZ CPAs' violations of federal, state, or local laws, regulations, or professional standards; (iv) CBIZ CPAs' indemnification obligations under this Agreement; or (v) claims for which liability may not be limited under Florida law. Nothing in this Agreement shall be construed to limit the City's right to recover direct damages or other relief permitted by law, nor shall this provision be interpreted as a waiver of the City's sovereign immunity beyond the limitations set forth in Section 768.28, Florida Statutes. INCORPORATIONS Nothing in this agreement is intended to operate as a waiver of the City's sovereign immunity beyond the limitations set forth in Section 768.28, Florida Statutes. Should there be any conflict between the terms of this Agreement and its attachments, then the conflict shall be resolved in favor of the following priority order: 1. This Engagement Letter 2. Appendix B 3. Appendix A; and 4. The Purchase Order OTHER MATTERS Reproduction of Report You agree to obtain our approval before including our report or otherwise making reference to our Firm in any document. Our fees for any additional procedures or services we require to provide approval to you would be in addition to those fees discussed above. 4 Background Checks As a matter of our Firm policy, we may perform background checks, which may require out-of- pocket expenses. The terms and conditions of this engagement are expressly contingent upon the satisfactory completion of our investigatory procedures, and we reserve the right to withdraw from any relationship should information that, in our reasonable good -faith professional judgment, would result in a violation of applicable law or AICPA professional standards (including independence or ethics requirements), or otherwise materially impair our ability to perform the Services. Detection of Errors and Irregularities Our engagement cannot be relied upon to disclose errors, irregularities or illegal acts, including fraud or defalcations that may exist. We will inform the appropriate level of management of any material errors that come to our attention and any irregularities or illegal acts that come to our attention, unless they are clearly inconsequential. Independence and Our Personnel Professional standards require that a firm and its members maintain independence throughout the duration of the professional relationship with a client. These services are being provided under the AICPA independence standards. If the City becomes subject to Public Company Accounting Oversight Board ("PCAOB") or Securities and Exchange Commission ("SEC") independence standards, those standards will need to be followed. As a result, certain non -attest services that would not impair our independence under the AICPA standards may have impaired our past or may impair our future independence under the PCAOB and SEC standards. CBIZ CPAs' acceptance of this engagement is conditioned on confirming that it is independent under applicable standards. We will inform you promptly if we determine that we are not independent. In addition, we will periodically reevaluate our independence as part of our customary client continuance process or more frequently, should circumstances arise that may require us to investigate whether our independence may have been impaired in which case we may terminate and resign from this engagement in our sole and absolute discretion. You agree to promptly advise us of any matters or changes in circumstances that could affect our independence or give rise to conflicts including changes in beneficial owners of more than 20% of your voting interests, senior management, or board of directors and potential mergers, acquisitions or business combinations with companies that may have preexisting relationships with CBIZ or CBIZ CPAs or conflicts that could affect our independence. Any discussions that the City has with personnel of CBIZ CPAs or CBIZ regarding potential employment with the City could impair our independence with respect to this engagement. Therefore, we request that you inform us prior to any such discussions so that we can implement appropriate safeguards to maintain our independence. Employment offers to any staff member working on your engagement without our prior knowledge may require substantial additional procedures to ensure our independence on this engagement. Any additional costs incurred due to these procedures will be billed at our standard hourly rates. Access to Working Papers; Confidentiality Our workpapers and files for this engagement are the property of CBIZ CPAs. If we receive a subpoena or other administrative, judicial, or government demand or request requiring it to provide 5 information or documents, we will, unless prohibited by law, provide written notice to the City of such demand or request. Certain professional standards, including American Institute of Certified Public Accountants Code of Professional Conduct 1.700 and similar rules adopted by state boards of accountancy, prohibit the disclosure of client confidential information without client consent, except in limited circumstances. CBIZ CPAs will treat the City's confidential information in accordance with applicable professional standards. The City acknowledges and agrees that we may disclose confidential information as directed by the City or as permitted by law, rule, regulation, professional standards or guidelines, or the terms of this engagement letter. The City authorizes CBIZ CPAs to use email and other electronic methods to transmit and receive information, including confidential information, related to this engagement. CBIZ CPAs will employ commercially reasonable efforts to protect the confidentiality of transmitted information. In performing our engagement, we will utilize professional and administrative staff who are employee by or otherwise associated with CBIZ or other entities. These individuals will be under the direct control and supervision of CBIZ CPAs, which is solely responsible for the professional performance of our engagement. Additionally, the professional staff is subject to the standards governing the accounting profession, including the requirement to maintain the confidentiality of client information, and CBIZ CPAs has contractual agreements requiring confidential treatment of all client information. In addition, the City agrees that we may provide CBIZ with access to the City's accounting, financial, and other records in our possession so that CBIZ can provide the City with any services it has engaged them to perform. Should you request that we use a third -party electronic file transfer service in connection with this engagement, you acknowledge that CBIZ CPAs makes no representations or warranties regarding the security of data transmitted to and from, or stored by, that third -party electronic file transfer service. You also agree that CBIZ CPAs is not responsible for any loss, or unauthorized interception, of data transmitted to and from, or stored by, third -party electronic file transfer service. You agree that we may use confidential information we receive as part of this engagement for internal and/or third -party data analysis or other insight generation. Information developed in connection with these purposes may be disclosed to you or current or prospective clients, but only on an anonymous basis; we will not use or disclose confidential information in a way that would permit you to be identified by third parties without your consent. Termination Our engagement ends on the earlier of termination or resignation (including without limitation, our declining to issue a report or other work product) or CBIZ CPAs' delivery of its report. We acknowledge your right to terminate our services at any time, and you acknowledge our right to resign upon written notice and only to the extent required by applicable law or AICPA professional standards (including where, in our reasonable good -faith professional judgment, our independence has been impaired or we can no longer rely on the integrity of management), subject in either case to our right to payment for all direct and indirect charges including out-of-pocket 6 expenses incurred through the date of termination or resignation or thereafter as circumstances and this agreement may require. The City, by and acting through its City Manager, shall have the right to terminate this Agreement, in its sole discretion, and without penalty, upon the occurrence of an event of a material breach hereunder, and failure to cure the same within thirty (30) days after written notice of default. In such event, the City shall not be obligated to pay any amounts to the Firm for Services rendered by the Firm after the date of termination, but the parties shall remain responsible for any payments that have become due and owing as of the effective date of termination. In no event shall the City or the Firm be liable to the other for any additional compensation and expenses incurred, other than that provided herein, and in no event shall the City or the Firm be liable for any direct, indirect, consequential or incidental damages. Agreement This letter comprises the complete and exclusive statement of the agreement between the parties, superseding all proposals oral or written and all other communications between the parties. If it is determined that any provision of this letter is unenforceable, all other provisions shall remain in full force and effect. It is hereby understood and agreed that this engagement is being undertaken solely for the benefit of the City and that no other person or entity shall be authorized to enforce the terms of this engagement. The undersigned represents and warrants that it has the requisite authority and consents to enter into and perform this Agreement and the obligations herein for and on behalf of City. By executing this Agreement, you confirm, represent and warrant that (i) no person who is the target of sanctions imposed by the United States, European Union, or United Kingdom owns, directly or indirectly, 5% or more of any type of stock or other ownership interest of the City and (ii) the City is not, and does not have subsidiaries that are, located or organized under the laws of Russia, and CBIZ CPAs services are not performed for the benefit or use of or reliance on by any of the foregoing. If you agree with the terms of our engagement, as described in this letter, please sign this PDF version of the engagement letter and return it to us by email and we will send you a fully executed copy Our acceptance of this engagement and return of a fully executed engagement letter is subject to the review and approval of our Firm's client acceptance policies. If our Firm decides not to accept this engagement for any reason, then we will inform you immediately in writing. Moises D. Ariza is the Shareholder and is responsible for supervising the engagement and signing the report or authorizing another individual to sign it. 7 We appreciate the opportunity to be of service to you and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. Very truly yours, Moises D. Ariza CPA, CGMA CBIZ CPAs P.C. 8 APPENDIX A City of Miami, Florida Circumstances Affecting Timing and Fee Estimate The estimated fee is based on certain assumptions. Circumstances may arise during the engagement that may significantly affect the targeted completion dates and our fee estimate. As a result, additional fees may be necessary. Such circumstances include but are not limited to the following: 1. Changes to the timing of the engagement at your request. Changes to the timing of the engagement usually require reassignment of personnel used by CBIZ CPAs in the performance of services hereunder. However, because it is often difficult to reassign individuals to other engagements, CBIZ CPAs may incur significant unanticipated costs. 2. All requested evidential support is not (a) provided by the service organization personnel on the date requested, (b) completed in a format acceptable to CBIZ CPAs, or (c) in agreement with the description of the system. CBIZ CPAs will provide the appropriate personnel with a separate listing of required evidential support and deadlines. 3. Weaknesses in the internal control structure. 4. Significant new issues or unforeseen circumstances as follows: a. New issues that require an unusual amount of time to resolve. b. Changes in controls or other events that occur prior to the issuance of our report. c. Changes in the service organization's personnel, their responsibilities or their availability. d. Changes in attestation requirements set by regulators. 5. Significant delays in the service organization's personnel's assistance in the engagement or delays by them in resolving questions as requested by CBIZ CPAs. All contracts and other documents that we will identify for the City are not located by the service organization's personnel or made ready for our easy access. 6. A significant level of internal control deviations are identified during our examination. 7. Changes in examination scope caused by events that are beyond our control. 8. Untimely payment of our invoices as they are rendered. 9 APPENDIX B City of Miami, Florida Additional Terms Required by the City of Miami 1. ANTITRUST VIOLATOR VENDORS. A person or an affiliate who has been placed on the Antitrust Violator Vendors List following a conviction or being held civilly liable for an antitrust violation may not submit a bid, proposal, or reply on any agreement to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on any agreement with a public entity for the construction or repair of a public building or public work; may not submit a bid, proposal, or reply on leases of real property to a public entity; may not be awarded or perform work as a grantee, supplier, subcontractor, or consultant under an agreement with a public entity; and may not transact new business with a public entity. 2. ANTI -HUMAN TRAFFICKING. The Firm confirms and certifies that it is not in violation of Section 787.06, Florida Statutes, and that it does not and shall not use "coercion" for labor or services as defined in Section 787.06, Florida Statutes. The Firm shall execute and submit to the City an Affidavit, of even date herewith, in compliance with Section 787.06(13), Florida Statutes, attached an incorporated herein as "Anti -Human Trafficking Affidavit". If the Firm fails to comply with the terms of this Section, the City may suspend or terminate this Agreement immediately, without prior notice, and in no event shall the City be liable to the Firm for any additional compensation or for any consequential or incidental damages. 3. E-VERIFY. By entering into this Agreement, the Firm and its subcontractors are jointly and severally obligated to comply with the provisions of Section 448.095, Florida Statutes, as amended, titled "Employment Eligibility." The Firm affirms that (a) it has registered and uses the U.S. Department of Homeland Security's E-Verify system to verify the work authorization status of all new employees of the Firm; (b) it has required all subcontractors to this Agreement to register and use the E-Verify system to verify the work authorization status of all new employees of the subconsultant; (c) it has an affidavit from all subcontractors to this Agreement attesting that the subconsultant does not employ, contract with, or subcontract with, unauthorized aliens; and (d) it shall maintain copies of any such affidavits for the duration of the Agreement. Registration information is available at: http://www.uscis.gov/e-verify. If City has a good faith belief that the Firm has knowingly violated Section 448.09(1), Florida Statutes, then City shall terminate this Agreement in accordance with Section 448.095(5)(c), Florida Statutes. In the event of such termination, the Firm agrees and acknowledges that it may not be awarded a public contract for at least one (1) year from the date of such termination and that the Firm shall be liable for any additional costs incurred by the City because of such termination. In addition, if City has a good faith belief that a subcontractor has knowingly violated any provisions of Sections 448.09(1) or 448.095, Florida Statutes, but the Firm has otherwise complied with its requirements under those statutes, then the Firm agrees that it shall terminate its contract with the subcontractor upon receipt of notice from the City of such violation by subcontractor in accordance with Section 448.095(5)(c), Florida Statutes. Any challenge to termination under this provision must be filed in the Circuit or County Court by the City, 10 the Firm, or subcontractor no later than twenty (20) calendar days after the date of Agreement termination. 4. NO THIRD -PARTY BENEFICIARY. No persons other than the Firm and the City (and their successors and assigns) shall have any rights whatsoever under this Agreement. 5. PUBLIC RECORDS. A. The Firm understands that the public shall have access, at all reasonable times, to all documents and information pertaining to City agreements, subject to the provisions of Chapter 119, Florida Statutes, and agrees to allow access by the City and the public to all documents subject to disclosure under applicable laws. the Firm's failure or refusal to comply with the provisions of this section shall result in the immediate cancellation of this Agreement by the City. B. The Firm shall additionally comply with Section 119.0701, Florida Statutes, including without limitation: (1) keep and maintain public records that ordinarily and necessarily would be required by the City to perform this service; (2) if required, provide the public with access to public records on the same terms and conditions as the City would at the cost provided by Chapter 119, Florida Statutes, or as otherwise provided by law; (3) ensure that public records that are exempt or confidential and exempt from disclosure are not disclosed except as authorized by law; (4) meet all requirements for retaining public records and transfer, at no cost, to the City all public records in its possession upon termination of this Agreement and destroy any duplicate public records that are exempt or confidential and exempt from disclosure requirements; and, (5) provide all electronically stored public records that must be provided to the City in a format compatible with the City's information technology systems. Notwithstanding the foregoing, the Firm shall be permitted to retain any public records that make up part of its work product solely as required for archival purposes, as required by law, or to evidence compliance with the terms of the Agreement. C. SHOULD THE FIRM DETERMINE TO DISPUTE ANY PUBLIC ACCESS PROVISION REQUIRED BY FLORIDA STATUTES, THEN THE FIRM SHALL DO SO AT ITS OWN EXPENSE AND AT NO COST TO THE CITY. IF THE FIRM HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE FIRM'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THE CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (305) 416-1800, VIA EMAIL AT PUBLICRECORDS(ieMIAMIGOV.COM, OR REGULAR MAIL AT CITY OF MIAMI OFFICE OF THE CITY ATTORNEY, 444 SW 2ND AVENUE, 9TH FLOOR, MIAMI, FL 33130. THE CONSULTANT MAY ALSO CONTACT THE RECORDS CUSTODIAN AT THE CITY OF MIAMI DEPARTMENT WHO IS ADMINISTERING THIS CONTRACT. 6. NO CONFLICT OF INTEREST. Pursuant to the City of Miami Code Section 2-611, as amended ("City Code"), regarding conflicts of interest, the Firm hereby certifies to the City that no individual member of the Firm, no employee, and no subcontractor under this Agreement nor any immediate family member of any of the same is also city employee or a member of any board, commission, or agency of the City. The Firm hereby represents and warrants to the City that throughout the term of this Agreement, the Firm, its employees, and its subcontractors will abide by this prohibition of the City Code. 11 The Firm additionally agrees during the term of this Agreement not to serve as a paid expert witness, affiant or otherwise furnish evidence adverse to the City in a Claim brought against the City by any third party. 7. VENUE. This Agreement shall be construed and enforced according to the laws of the State of Florida. Venue in any proceedings between the parties shall lie exclusively in the state and federal courts located in Miami -Dade County, Florida. For any disputes arising under this Agreement, excluding those regarding the Firm's indemnification obligations, each party shall bear its own attorney's fees. Each party waives any defense, whether asserted by motion, memorandum, or pleading, that the aforementioned courts are an improper or inconvenient venue. Moreover, the parties' consent to the personal jurisdiction of the aforementioned courts and irrevocably waive any objections to said jurisdiction. 8. NOTICES. All notices or other communications required under this Agreement shall be in writing and shall be given by hand -delivery or by registered or certified U.S. Mail, return receipt requested, addressed to the other party at the address indicated herein or to such other address as a party may designate by notice given as herein provided. Notice shall be deemed given on the day on which personally delivered; or, if by mail, on the fifth day after being posted or the date of actual receipt, whichever is earlier. TO THE FIRM: TO THE CITY OF MIAMI: Moises D. Ariza, CPA, CGMA CBIZ CPAs P.C. One SE Third Ave., Ste. 1100 Miami, FL 33131 James Reyes City Manager 444 SW 2nd Avenue, 10th Floor Miami, FL 33130-1910 George K. Wysong III City Attorney 444 SW 2nd Avenue, 9th Floor Miami, FL 33130-1910 David Ruiz Interim Director Risk Management Department One Flagler Building 14 NE 1st Ave., 2nd Floor Miami, FL 33132 Annie Perez, CPPO Director/Chief Procurement Officer 444 SW 2nd Avenue, 6th Floor Miami, FL 33130-1910 9. INSURANCE. A. The Firm shall, at all times during the term hereof, maintain such insurance coverage(s) as may be required by the City. The insurance coverage(s) required as of the Effective Date 12 of this Agreement are attached hereto as Exhibit "A" and incorporated herein by this reference. The City's agreement and title number must appear on each certificate of insurance. The Firm shall add the City of Miami as an additional insured to its commercial general liability, and auto liability policies, and as a named certificate holder on all policies. The Firm shall correct any insurance certificates as requested by the City Risk Management Director. All such insurance, including renewals, shall be subject to the approval of the City for adequacy of protection and evidence of such coverage(s) and shall be furnished to the City Risk Management Director on Certificates of Insurance indicating such insurance to be in force and effect and any cancelled or non -renewed policy will be replaced with no coverage gap and a current Certificate of Insurance will be provided. Completed Certificates of Insurance shall be filed with the City prior to the performance of Services hereunder, provided, however, that the Firm shall at any time upon request file duplicate copies of the Certificate of Insurance with the City. B. If, in the judgment of the City, prevailing conditions warrant the provision by the Firm of additional liability insurance coverage or coverage which is different in kind, the City Risk Management Director reserves the right to require the provision by the Firm of an amount of coverage different from the amounts or kind previously required and shall afford written notice of such change in requirements thirty (30) days prior to the date on which the requirements shall take effect. Should the Firm fail or refuse to satisfy the requirement of changed coverage within thirty (30) days following the City's written notice, this Agreement shall be considered terminated on the date that the required change in policy coverage would otherwise take effect. C. The Firm understands and agrees that any and all liabilities regarding the use of any of the Firm's employees or any of the Firm's subcontractors for Services related to this Agreement shall be borne solely by the Firm throughout the term of this Agreement and that this provision shall survive the termination of this Agreement. The Firm further understands and agrees that insurance for each employee of the Firm and each subcontractor providing Services related to this Agreement shall be maintained in good standing and approved by the City Risk Management Director throughout the duration of this Agreement. D. The Firm shall be responsible for assuring that the insurance certificates required under this Agreement remain in full force and effect for the duration of this Agreement, including any extensions hereof. If insurance certificates are scheduled to expire during the term of this Agreement and any extension hereof, the Firm shall be responsible for submitting new or renewed insurance certificates to the City Risk Management Director as soon as coverages are bound with the insurers. In the event that expired certificates are not replaced, with new or renewed certificates which cover the term of this Agreement and any extension thereof: (i) the City shall suspend this Agreement until such time as the new or renewed certificate(s) are received in acceptable form by the City Risk Management Director; or (ii) the City may, at its sole discretion, terminate the Agreement for cause and seek re -procurement damages from the Firm in conjunction with the violation of the terms and conditions of this Agreement. E. Compliance with the foregoing requirements shall not relieve the Firm of its liabilities and obligations under this Agreement. 13 10. INDEMNIFICATION. A. CBIZ CPAs shall indemnify, hold and save harmless, and defend (at its own cost and expense), the City, its officers, agents, directors, and/or employees, from all liabilities, damages, losses, judgements, and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, negligent act or omission, or intentional wrongful misconduct of CBIZ CPAs and persons employed or utilized by CBIZ CPAs in the performance of this Contract. B. The indemnification provided above shall obligate the Firm to defend, at its own expense, to and through trial, mediation, arbitration, administrative, regulatory, appellate, supplemental or bankruptcy proceedings, or to provide for such defense, at the City's option, any and all claims of liability and all suits and actions of every name and description which may be brought against the City, whether performed by the Firm, or persons or entities employed or utilized by the Firm. C. These duties will survive the cancellation or expiration of this Agreement. This Section will be interpreted under the laws of the State of Florida, including without limitation and interpretation, which conforms to the limitations of Sections 725.06 and/or 725.08, Florida Statutes, as they may be applicable, and as they may be amended. D. The Firm shall require all subcontractor agreements to include a provision that each subcontractor will indemnify, hold harmless and defend the City in substantially the same language as this Section. The Firm agrees and recognizes that the City shall not be held liable or responsible for any claims which may result from any actions or omissions of the Firm in which the City participated either through review or concurrence of the Firm's actions. In reviewing, approving, or rejecting any submissions by the Firm or other acts of the Firm, the City, in no way, assumes or shares any responsibility or liability of the Firm or subcontractor under this Contract. E. Ten dollars ($10) of the payments made by the City constitute separate, distinct, and independent consideration for the granting of this indemnification, the receipt and sufficiency of which is voluntarily and knowingly acknowledged by the Firm. 11. ELECTRONIC SIGNATURES / COUNTERPARTS. This Agreement may be executed in three (3) or more counterparts, each of which shall constitute an original, but all of which, when taken together, shall constitute one and the same agreement. This Agreement may be executed in counterparts, each of which shall be an original as against either party whose signature appears thereon, but all of which taken together shall constitute but one and the same instrument. An executed facsimile or electronic scanned copy of this Agreement shall have the same force and effect as an original. The parties shall be entitled to sign and transmit an electronic signature on this Agreement (whether by facsimile, PDF, or other email transmission), which signature shall be binding on the party whose name is contained therein. Any party providing an electronic signature agrees to promptly execute and deliver to the other parties an original signed Agreement upon request. 12. PURCHASE ORDER PROVISIONS. The parties agree that the Firm is not providing goods under this Statement of Work. The parties also agree that the following provisions of the Purchase Order are deleted in their entirety: Section 10 (Warranty); Section 12 (Royalties and Patents); Section 13 (Payment); Section 23 (Uniform Commercial Code) and Section 25 (Bonding). Exhibit A to this Agreement shall supersede and replace Section 24 (Insurance) of the Purchase Order for purposes of this Statement of Work. 14 13. ENTIRE AGREEMENT. This Agreement constitutes the sole and entire Agreement between the parties hereto. No modification or amendment hereto shall be valid unless in writing and executed by properly authorized representatives of the parties hereto. Except as otherwise set forth in "Termination" above, the City Manager shall have the sole authority to extend, amend, or modify this Agreement on behalf of the City. All changes and/or modifications to this Agreement shall be approved in advance and in writing by the Office of the City Attorney as to legal form and correctness, and executed in writing by the City and the Contractor. SIGNATURE PAGE FOLLOWS 15 IN WITNESS WHEREOF, the Parties have executed this Agreement, or have caused the same to be executed, as of the date and year first above written. ATTEST: Notary Title: ATTEST: By: BRANDEN LOPEZ Notary Public - State of Florida Commission ar HH 527815 My Comm. Expires Jun 4, 2028 Signed by: Todd B. Hannon City Clerk "Firm" CBIZ CPAs P.C. ame: Moises D �-z , CPA, CGMA Title: Shareholder "Client — City of Miami" CITY OF MIAMI, a Florida municipal corporation By: James Reyes City Manager APPROVED AS TO LEGAL FORM AND APPROVED AS TO INSURANCE CORRECTNESS: REQUIREMENTS: By: (464 III George K. Wysong III 25-3654 City Attorney os ritr I, By: n tatAA{-I{i Cfi �us,an. David Ruiz, Interim Director Risk Management 16 CERTIFIED RESOLUTION CBIZ CPAs P.C. I, Moises D. Ariza, a Shareholder of CBIZ CPAs P.C. ("CBIZ CPAs P.C. "), a Foreign Professional Company organized under the laws of the State of Missouri, with its primary place of business at 5 Bryant Park 1065 Avenue of Americas, New York, NY 10018, hereby certify that the following is a true and complete. As used in this resolution, the term "Shareholder" refers to an authorized signatory who can represent and bind CBIZ. I further certify that it has not been amended, modified, or repealed. Moises D. Ariza Title: Shareholder Signature: IN WITNESS WHEREOF, is 2nd day of March , 2026. State of FLORIDA County of Sworn to (or affirmed) and subscribed presence or ❑ online notarization, this 2026 by Moises D. Ariza to me or ❑ produced a before me by means of17 physical 2nd day of March who Xi is personally known as identification, regarding the attached instrument described as: and to whose signature this notarization applies. abigaralwaririlwaimilkarawarrilramillime 4 44 '''• BRANDEN LOPEZ s = Notary Public - State of Florida 4+ Commission # NH 527815 l °p " My Comm. Expires Jun 4, 2028 Branden Lopez rotary publk printed name 17 EXHIBIT A INSURANCE REQUIREMENTS AND CERTIFICATE(S) OF INSURANCE I. Commercial General Liability A. Limits of Liability Bodily Injury and Property Damage Liability Each Occurrence $1,000,000 General Aggregate Limit $2,000,000 Personal and Adv. Injury $1,000,000 Products/Completed Operations $1,000,000 B. Endorsements Required City of Miami listed as additional insured Primary Insurance Clause Endorsement Contingent Exposures Included II. Business Automobile Liability A. Limits of Liability Bodily Injury and Property Damage Liability Combined Single Limit Owned/Scheduled Autos Including Hired, Borrowed or Non -Owned Autos Any One Accident $ 1,000,000 B. Endorsements Required City of Miami listed as an additional insured III. Worker's Compensation Limits of Liability Statutory -State of Florida Waiver of Subrogation Employer's Liability A. Limits of Liability $1,000,000 for bodily injury caused by an accident, each accident $1,000,000 for bodily injury caused by disease, each employee $1,000,000 for bodily injury caused by disease, policy limit IV. Professional/E&O/Cyber Liability Combined Single Limit 18 Each Claim Policy Aggregate V. Umbrella Liability Each Occurrence Policy Aggregate $1,000,000 $1,000,000 $1,000,000 $2,000,000 City of Miami listed as additional insured. Umbrella is excess over general liability and auto policies. Companies authorized to do business in the State of Florida, with the following qualifications, shall issue all insurance policies required above: The company must be rated no less than "A-" as to management, and no less than "Class V" as to Financial Strength, by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent. All policies and /or certificates of insurance are subject to review and verification by Risk Management prior to insurance approval. 19 Client#: 2372 EXHIBIT A CBIZINC ACORDT,, CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)9/24/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s). PRODUCER CBIZ Insurance Services, Inc. 700 West 47th Street, Suite 1100 Kansas City, MO 64112 816 945-5500 CONTACT NAME: Laura Weeks PHONE FAX No, Ext): (A/C, No): E-MAIL ADDRESS: Iweeks@cbiz. com INSURER(S) AFFORDING COVERAGE NAIC # INSURER A National Fire Insurance Co. of Hartford 20478 INSURED CBIZ, Inc. and Subsidiaries 5959 Rockside Woods Blvd North, Ste 600 Independence, OH 44131 INSURER B : The Continental Insurance Company 35289 INSURER C: American Casualty Company of Reading 20427 INSURER D : INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE I ',1 -ED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR 0 ER . • UMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES D:' B. i HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED • P CLAIMS. INSR LTRINSR TYPE OF INSURANCE ADDL SUBR WVD POLICY NUMBER POLICY E (MM/DD POIC EXP/Y M/DDYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY 7034653540 j"' '- 09/30 02 09/30/2026 EACH OCCURRENCE $1,000,000 CLAIMS -MADE X OCCUR PREMISESO(Ea RENTED $100,000 MED EXP (Any one person) $15,000 PERSONAL & ADV INJURY $1,000,000 GEN'L AGGREGATE X LIMIT APPLIES PRO JECT X PER: LOC GENERAL AGGREGATE $2,000,000 PRODUCTS - COMP/OPAGG $2,000,000 $ $ A AUTOMOBILE X X LIABILITYCOMBINED ANY AUTO OWNED AUTOS ONLY HIRED AUTOS ONLY X SCHEDULED AUTOS NON OWNEDirsiss AUTOS ONLY 6081633833 '�, _ 9, ,�/v/- O 09/30/2025 1/ 09/30/2026 SINGLE LIMIT (Ea accident) 1 000 000 $ > BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ $ B x UMBRELLA LIAB EXCESS LIAB X OCCUR CLAIMS -MADE �� 7034502040. 09/30/2025 09/30/2026 EACH OCCURRENCE $25,000,000 AGGREGATE $25,000,000 DED RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y N A WC672461232 WC672461246CA 09/30/2025 09/30/2025 09/30/2026 09/30/2026 X PER STATUTE OTH- ER ER E.L. EACH ACCIDENT $1,000,000 ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below ! E.L. DISEASE - EA EMPLOYEE $1,000,000 E.L. DISEASE - POLICY LIMIT $1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) City of Miami is included as additional insured as respects to General and Auto liability on a primary and non-contributory basis as required by written contract. CERTIFICATE HOLDER CANCELLATION City of Miami c/o Procurement Department 444 SW 2nd Avenue, 6th Floor, RFQ #1782387 Miami, FL 33130 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE CBIZ Insurance Servces, nc. ACORD 25 (2016/03) 1 of 1 #54780814/M4780748 © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD ORSG EXHIBIT A ___..---, ® �`� o CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 10/31/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Aon Risk Services Central, Inc. Chi cago IL Offi ce 200 East Randol ph Chicago IL 60601 USA CONTACT NAME:PHONE (A/C.No. Ext): (312) 381-1000 FAX No.): E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # INSURED CBIZ CPAs P.C. 5 Bryant Park 1065 Avenue of the Americas New York NY 10018 USA INSURER A: Aspen Specialty Insurance Company 10717 INSURERB: INSURERC: INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 570116468811 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested INSR LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICY NUMBER POLICY EFF (MM/DD/YYYY) ROLICY EXP SMM/DD/YYYY) LIMITS COMMERCIAL GENERAL LIABILITY o yy�� ` ^ IV EACH OCCURRENCE DAMAGE TO RENTED PREMISES (Ea occurrence) CLAIMS -MADE ❑ OCCUR MED EXP (Any one person) PERSONAL & ADV INJURY GENII AGGREGATE LIMIT APPLIES PER: POLICY ❑PRO ❑ LOC JECT GENERAL AGGREGATE PRODUCTS - COMP/OP AGG AUTOMOBILE LIABILITYii. ANY AUTO A AUTOS NON -OWNED A� Q):::61" / ` A' _ ✓/\ ` AV COMBINED SINGLE LIMIT (Ea accident) BODILYINJURY(Perperson)OWNEDSCHEDULED BODILY INJURY (Per accident) PROPERTY DAMAGE (Per accident) UMBRELLA LIAB EXCESS LIAB OCCUR CLAIMS -MADE N EACH OCCURRENCE AGGREGATE DED RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR / PARTNER / EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below Y / N N / A PER STATUTE ORH- E.L. EACH ACCIDENT E.L. DISEASE -EA EMPLOYEE E.L. DISEASE -POLICY LIMIT A Accountants Liability LR003YH25 11/01/2025 11/01/2026 Limit $5,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Full prior acts coverage included with policy. CERTIFICATE HOLDER CANCELLATION City of Miami c/o Procurement Department 444 SW 2nd Avenue, 6th Floor RFQ # 1782387 Miami, FL 33130 USA SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Mae tfweeed Holder Identifier : co 0 Lo Certificate No ACORD 25 (2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD EXHIBIT E ANTI -HUMAN TRAFFICKING AFFIDAVIT 1. The undersigned affirms, certifies, attests, and stipulates as follows: a. The entity is a non -governmental entity authorized to transact business in the State of Florida and in good standing with the Florida Department of State, Division of Corporations. b. The nongovernmental entity is either executing, renewing, or extending a contract (including, but not limited to, any amendments, as applicable) with the City of Miami ("City") or one of its agencies, authorities, boards, trusts, or other City entity which constitutes a governmental entity as defined in Section 287.138(1), Florida Statutes (2024). c. The nongovernmental entity is not in violation of Section 787.06, Florida Statutes (2024), titled "Human Trafficking." d. The nongovernmental entity does not use "coercion" for labor or services as defined in Section 787.06, Florida Statutes (2024), attached and incorporated herein as Exhibit Affidavit-1. 2. Under penalties of perjury, I declare the following: a. I have read and understand the foregoing Anti -Human Trafficking Affidavit and that the facts, statements and representations provided in Section 1 are true and correct. b. I am an officer or a representative of the nongovernmental entity authorized to execute this Anti - Human Trafficking Affidavit. Nongovernmental Entity: CBIZ Advisors, LLC Name: Moises D. Ariza Officer Title: Signature of Officer: Office Address: ne Southeast Tk(rrd Managing Director Suite 1100, Miami, FL 33131 Email Address: Moises.Ariza@cbiz.com FEIN No. 2/0. 8/ 1/4/2/9/5/0 STATE OF FLORIDA COUNTY OF MIAMI-DADE Main Phone Number: 305-995-9600 The foregoing instrument was sworn to and subscribed before me by means of physical presence or O online notarization, this 20 day of June. 2025 by Moises D. Riza , as the authorized offic or representative for the nongovernmental entity.. gshe is personally known to m3or has produced as identification. (NOTARY PUBLIC SEAL) My Commission Expires: Signature of Pers Branden Lopez 0 ;ir i£ Taki Oath (Printed, Typed, or Stamped Name of Notary Public) r BRANDEN LOPEZ MY COMMISSION # NH 527815 EXPIRES: June 4, 2028 Olivera, Rosemary From: Gandarilla, Aimee Sent: Monday, March 9, 2026 8:16 AM To: Hannon, Todd Cc: Olivera, Rosemary; Brown, Sadie; Fossler, Thomas; Johnson, Antiwonesha Subject: Engagement Letter CBIZ CPAs P.C. (matter 25-3654) Attachments: Engagement Letter CBIZ CPAs P.C. (matter 25-3654).pdf Good morning Todd, Please find attached the fully executed copy of an agreement from DocuSign that will be considered an original agreement for your records. Antiwonesha: Please close Matter 25-3654. Thank you, Aimee q.and.cvni,U,ai Procurement Assistant City of Miami Procurement Department 444 SW 2nd Avenue, 6th floor, Miami, FL 33130 P (305) 416-1906 F (305) 400-5073 E agandarilla@miamigov.com "Serving, Enhancing, and Transforming our Community" i