Item 15 - Agreement for Professional Auditing Services

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Primary Contact Firm Location Daphnie Munoz, CPA, Principal CliftonLarsonAlfen LLP 714-795-5474 I Fax: 714-978-7893 2875 Michelle Drive, Suite 300 daphnie.munoz@CLAconnect.com Irvine, California d. Proposed engagement team An experienced engagement team has been aligned to provide the most value to your organization. The team members assigned to this engagement have performed numerous City Municipal Audit engagements of this nature and will commit the resources necessary to provide top quality service throughout the engagement. All management team members are full-time employees from the Irvine Office, currently and properly licensed Certified Public Accountants. Additional staff will hold a minimum of a bachelor's degree from an accredited university, be a licensed CPA or CPA candidate, and will be closely managed by one of more of the individuals listed below. Daphnie Munoz, CPA Kassie Radermacher, CPA, CFE Robert Perl, CPA Nicole Racine, CPA James Kreiser, CISA, CRMA CFSA Engagement Principal 22+ Assurance Principal 15+ Manager 14+ Senior 3+ Information Systems Principal 22+ Detailed biographies are available in the Appendix of this proposal. Roles and responsibilities Engagement Principal— Daphnie Munoz will have overall engagement responsibility including planning the phase of the audit to assess risks related to the audit. Daphnie will perform a final review of the work papers and financial reports. Daphnie is responsible for total client satisfaction through the deployment of all required resources and continuous communication with management and the engagement team. Assurance Principal— Kassie Radermacher will serve as the assurance principal and will perform a detailed review of the work papers and financial reports. Kassie will oversee the audit, supervise the staff, and maintaining client contact throughout the engagement and throughout the year Engagement Manager— Robert Peri, will act as the lead manager on the engagement. In this role, Robert will assist the engagement and assurance principals with planning the engagement, coordination of the timeline of the engagement status with the City and performing complex audit areas. He will perform a technical review of all work performed and is responsible for the review of the comprehensive annual financial report and all related reports. Information Systems Principal— James Kreiser will lead the audit team in documenting and evaluating general computer controls and IT application controls.