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Grant Thornton Public Sector LLC City of Santa Ana I RFQ 21- 093 Revised Proposal regarding data governance, data quality, and data integration. Mr. Luzano is also an accomplished finance professional with demonstrated ability performing financial analysis including, but not limited to Income Statement analysis, Budgeting, Forecasting, and Cost Planning. Mr. Luzano has extensive Public Sector experience working with Texas Department of Transportation (TxDOT), Utah Department of Transportation (UDOT), and Hawaii Department of Transportation (HDOT). 2.4 Proposer's Experience Providing ARPA Consulting Services Outlined in the table below, Grant Thornton lists the specific tasks in the scope of services and has compared six relevant engagements and how our team completed similar tasks. Below the table, we have provided a detailed summary of the similar services performed in relation to those requested in the RFD scope of work. OProtect Management and J J J J J J Coordination OStrategy Development and Implementation J J J J J OInternal Controls J J J ® Eligibility Determination and Risk Assessment O5 Procurement Reviews J J J J Compfance Reviews&Reporting Support J J J J J J Q7 Audit PreparationAnistance J J QInternal Communications J J J J J O9 Public Sector Finance J J J J J J Table 2: Grant Thornton's ARPA Consulting Experience & ®/—cl®rnl Golden Gate Bridge, Highway and Transportation District (April 2021- ll��// Current) -Grant Thornton currently provides support to manage the cost recovery and reimbursement of costs incurred as a result of the COVID-19 Pandemic. Providing expertise related to the FEMA Public Assistance (PA) process, public sector finance and grants management, as well comprehensive strategy to maximize and expedite reimbursement. Our team is responsible for assisting the District's Finance department with documenting processes in compliance with FEMA regulations. We categorize and track costs in support of the financial reimbursement process and provide recommendations on inter -departmental charges and intra-state mutual aid requests for response activities. Sample projects include emergency operations center, personal protective equipment (PPE) and COVID-19 vaccination distribution. OO®O©®O County of Marin, Department of Finance (December 2020 — Current) - Grant Thornton currently supports the County by providing Disaster Cost Recovery Services and grants management support for FEMA's Public Assistance program for costs incurred due to the COVID-19 pandemic. We are guiding the County through the FEMA reimbursement process by providing programmatic and hands-on support in the formulation and processing of PWs and documents for and through FEMA's Grants Portal. This effort confirms that the costs claimed in these PWs comply with applicable local, state, and federal laws, regulations, executive orders, and FEMA regulations. Additionally, our team is responsible for recommending and assisting in the establishment of Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation. 20