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<br />Araiza, Fatima <br />From:City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent:Wednesday, January 10, 2024 9:20 AM <br />To:Daphnie.Munoz@claconnet.com; Ro, Sarah <br />Subject:Internal Notice of Compliance <br /> <br />NOTICE OF COMPLIANCE <br /> <br />CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL <br />Contractor <br /> Clifton Larson Allen, LLP <br />Name: <br />Project <br /> A-2021-064 <br />Number: <br />Project Agreement With Clifton Larson Allen LLP To Provide Professional <br /> <br />Name: Auditing Services <br /> <br />The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the <br />insurance requirements. No further action is required at this time. <br /> <br />The compliant coverage(s) are: <br />POLICY EXPIRATION <br />TYPE OF INSURANCE COI DATE FILE NAME <br />NUMBER DATE <br />CLA COI Jan <br />AUTOMOBILE LIABILITY 73572825 12/31/2024 01/10/2024 <br />24.pdf <br />CLA COI Jan <br />GENERAL LIABILITY 35983569 12/31/2024 01/10/2024 <br />24.pdf <br />CLA COI Jan <br />PROFESSIONAL LIABILITY FN2311566 12/15/2024 01/10/2024 <br />24.pdf <br />WORKERS COMPENSATION AND CLA COI Jan <br />71749276 12/31/2024 01/10/2024 <br />EMPLOYERS' LIABILITY 24.pdf <br /> <br />Thank you, <br /> <br />City of Santa Ana <br />Risk Management Division <br />in partnership with <br />CTrax Plus Services Team <br />1 <br /> <br />