Item 31 - Contract to Grant Thornton Public Sector LLC for American Rescue Plan Act

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Grant Thornton Public Sector LLC City of Santa Ana | RFQ 21- 093 Revised Proposal Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation. iii Table of Contents 1.0 Agreement Statement ....................................................................................................................... 4 2.0 Firm and Team Experience ............................................................................................................. 14 2.1 Description of Grant Thornton ..................................................................................................... 14 2.2 Project Manager: Dustin Hinkel................................................................................................... 14 2.3 Staff Experience and Resumes ................................................................................................... 17 2.4 Proposer’s Experience Providing ARPA Consulting Services .................................................... 20 2.5 Data Requirements from City ...................................................................................................... 31 2.6 Limits on Liability ......................................................................................................................... 32 2.7 Warrant of Errors and Omissions Insurance ............................................................................... 32 2.8 Authorized Signer ........................................................................................................................ 32 2.9 Pending Legal Actions and Litigations ........................................................................................ 32 3.0 Cost Proposal .................................................................................................................................. 33 4.0 Certifications.................................................................................................................................... 35 4.1 Attachment A: References ......................................................................................................... 35 4.2 Attachment B: Proposer’s Statement .......................................................................................... 38 4.3 Attachment C: Non-Collusion Affidavit ........................................................................................ 40 4.4 Attachment D: Non-Lobbying Certification .................................................................................. 43 4.5 Attachment E: Non-Discrimination Certification .......................................................................... 45 4.6 Attachment F: Resumes .............................................................................................................. 48 5.0 References ...................................................................................................................................... 61 6.0 Evidence of Financial Capacity ....................................................................................................... 62 7.0 Insurance ......................................................................................................................................... 63 List of Tables: Table 1: Features and Benefits ..................................................................................................................... 3 Table 2: Grant Thornton's ARPA Consulting Experience ........................................................................... 20 List of Figures: Figure 1: Organizational Chart .................................................................................................................... 17 Figure 2: Grant Thornton Personnel Experience ........................................................................................ 17