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Ro, Sarah <br />From: City of Santa Ana < certificate- request@ctraxjdidata.com> <br />Sent: Thursday, January 5, 2023 3:11 PM <br />To: Daphnie.Munoz@claconnet.com; Cheryi.Donohue@lemme.com; <br />julie.bushinger@northriskpartners.com; rose.tonn@northriskpartners.com; Ro, Sarah <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />(I IN 1� I It PRINT THIS PAGE AND INCLUDE WITH A(, It 1.1 \11 NVTO THE CLERK OF THE( r l N( 11 <br />Contractor Clifton Larson Allen, LLP <br />Name: <br />Project A-2021-064 <br />Number: <br />Project Agreement With Clifton Larson Allen LLP To Provide Professional <br />Name: Auditing Services <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 />The compliant coverage(s) are: <br />TYPE OF INSURANCE <br />POLICY <br />EXPIRATION <br />COI DATE <br />FILE NAME <br />NUMBER <br />DATE <br />AUTOMOBILE LIABILITY <br />73572825 <br />I2t31 i2023 <br />12/12/2022 <br />CLA COI Dec <br />22.pdf <br />ACORD Form <br />GENERAL LIABILITY <br />35983569 <br />12/31/2023 <br />12/12/2022 <br />20221221- <br />200946-67.pdf <br />PROFESSIONAL LIABILITY <br />FN2211566 <br />12/15/2023 <br />12/14/2022 <br />CLA COI PL <br />Dec 22.pdf <br />WORKERS COMPENSATION AND <br />CLA COI Dec <br />EMPLOYERS' LIABILITY <br />71749276 <br />12/31/2023 <br />12/12/2022 <br />22.pdf <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />in partnership with <br />