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Grant Thornton Public Sector LLC City of Santa Ana I RFQ 21- 093 <br />Revised Proposal <br />Rachel Stushek, CPA <br />IMs. Stushek's Outstanding Qualifications for Audit Subiect Matter Exoert <br />Ms. Stushek has over 17 years of experience providing auditing support to non-profit organizations. <br />Ms. Stushek has approximately 4 years of experience working with Federal entities. She has <br />experience serving under audits that were performed under Government Accountability Office (GAO) <br />"Yellow Book" auditing standards, American Institute of Public Accountants (AICPA) auditing <br />standards, and OMB CircularA-133/uniform guidance. Rachel leads audit and assurance <br />engagements providing quality assurance role, risk management and serves as a consultative <br />resource for technical questions and issues for various audits, performance audits, and examinations. <br />Relevant <br />Office of Personnel Management (OPM), Defense Finance and Accounting Services (DFAS), <br />Defense Contract Management Agency (DCMA), Social Security Administration (SSA); Federal <br />Communications Commission (FCC), Air Force Working Capital Fund (AFWCF), Washington <br />Headquarters Services (WHS); U.S. Special Operations Command (USSOCOM), Office of Navajo <br />and Hopi Indian Relocation (ONH/R) — Ms. Stushek has served each of these audit and assurance <br />clients in her role as Professional Practice Director of Grant Thornton's Public Sector audit practice. In <br />this quality assurance role, she assists in managing risk and serves as a consultative resource for <br />technical questions and issues for various audits, performance audits, and examinations. <br />Salvation Army Central Territory — Ms. Stushek served this church denomination and social services <br />agency throughout all of her years at Grant Thornton. At various times, she managed the financial <br />statement and single audits of individual operating units in Indianapolis, Kansas City, St. Louis, Chicago, <br />Grand Rapids, the Twin Cities and Omaha. For the last three years, she also directed overall coordination <br />of all ten operating unit audits, and also managed and reviewed the high risk areas of the consolidated <br />audit of the Salvation Army Central Territory. The operating unit audits were performed under GAO <br />"Yellow Book" auditing standards as well as AICPA auditing standards, and the consolidated audit was <br />performed under AICPA auditing standards. <br />Work <br />Grant Thornton LLP, July 2009 - present <br />• Managing Director, August 2019 - present <br />• Director, August 2014 - July 2019 <br />• Manager, August 2010 - July 2014 <br />• Senior Associate, July 2009 - July 2010 <br />Deloitte & Touche LLP, July 2003 - June 2009 <br />• Senior Associate, August 2006 - June 2009 <br />• Associate, July 2003 - July 2006 <br />Education and Certifications <br />Bachelor of Science, Accounting, Grove City College <br />Certified Public Accountant, Virginia and Illinois <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 />58 <br />