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Grant Thornton Public Sector LLC City of Santa Ana I RFQ 21- 093 <br />Revised Proposal <br />regarding data governance, data quality, and data integration. Mr. Luzano is also an accomplished <br />finance professional with demonstrated ability performing financial analysis including, but not limited <br />to Income Statement analysis, Budgeting, Forecasting, and Cost Planning. Mr. Luzano has extensive <br />Public Sector experience working with Texas Department of Transportation (TxDOT), Utah <br />Department of Transportation (UDOT), and Hawaii Department of Transportation (HDOT). <br />2.4 Proposer's Experience Providing ARPA Consulting Services <br />Outlined in the table below, Grant Thornton lists the specific tasks in the scope of services and has <br />compared six relevant engagements and how our team completed similar tasks. Below the table, we have <br />provided a detailed summary of the similar services performed in relation to those requested in the RFQ <br />scope of work. <br />OProject <br />Management and <br />J <br />J <br />J <br />J <br />J <br />J <br />Coordination <br />iwl <br />Strategy Development and <br />J <br />J <br />✓ <br />J <br />J <br />V <br />Implementation <br />OInternal <br />Controls <br />J <br />J <br />J <br />OEligibility <br />Detemunallon and Risk <br />J <br />J <br />J <br />J <br />J <br />J <br />Assessment <br />OProcurement <br />Reviews <br />J <br />J <br />J <br />J <br />�•:� <br />Compliance Reviews & Reporting <br />✓ <br />✓ <br />✓ <br />✓ <br />J <br />( <br />Support <br />QAudit <br />Preparation Assistance <br />J <br />J <br />Internal Communica6oro <br />✓ <br />✓ <br />✓ <br />J <br />J <br />O <br />Public Sector Finance <br />J <br />✓ <br />J <br />J <br />J <br />J <br />Table 2: Grant Thomton's ARPA Consulting Experience <br />OO ®©®O Golden Gate Bridge, Highway and Transportation District (April2021 - <br />Current) -Grant Thornton currently provides support to manage the cost <br />recovery and reimbursement of costs incurred as a result of the COVID-19 Pandemic. Providing expertise <br />related to the FEMA Public Assistance (PA) process, public sector finance and grants management, as <br />well comprehensive strategy to maximize and expedite reimbursement. Our team is responsible for <br />assisting the District's Finance department with documenting processes in compliance with FEMA <br />regulations. We categorize and track costs in support of the financial reimbursement process and provide <br />recommendations on inter -departmental charges and intra-state mutual aid requests for response <br />activities. Sample projects include emergency operations center, personal protective equipment (PPE) <br />and COVID-19 vaccination distribution. <br />OO®O© O O County of Marin, Department of Finance (December 2020— Current) <br />- Grant Thornton currently supports the County by providing Disaster Cost <br />Recovery Services and grants management support for FEMA's Public Assistance program for costs <br />incurred due to the COVID-19 pandemic. We are guiding the County through the FEMA reimbursement <br />process by providing programmatic and hands-on support in the formulation and processing of PWs and <br />documents for and through FEMA's Grants Portal. This effort confirms that the costs claimed in these <br />PWs comply with applicable local, state, and federal laws, regulations, executive orders, and FEMA <br />regulations. Additionally, our team is responsible for recommending and assisting in the establishment of <br />Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation. <br />20 <br />