Fractional Dutch Auctions of Commercial Income-Producing Real Estate Properties - TIC Plan Ownership Syndications

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Due Diligence Documentation "Exhibit F-14"

Project Auditor Firm Personal Resumes

The following notes are provided pertaining to this exhibit:

  1. What: auditing services must be subject to local, state and federal laws.  The resumes provide the Developer with a measure of the abilities of the auditor and the personnel who are to be assigned to the account.

  2. When: these documents are reviewed by the Developer as part of the Project Auditor Firm Profile.

  3. Why: accounting services are a requirement of managing business affairs and the Project will be no exception.  The Project Auditor's personnel assigned to the services agreement must be licensed for the provision of these services.

  4. Where: this information is retained by the Developer and available via electronic document download.

  5. How: review of resumes and contact with previous employers and/or clients to determine the potential service capacity each professional can demonstrate.

  6. What's important: selecting qualified personnel goes beyond the consulting firm's firm profile.  Individual team members must also be considered who will be handling funds and/or undertaking the provision of accounting reports.

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