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Item 15 - Agreement for Professional Auditing Services
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Item 15 - Agreement for Professional Auditing Services
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4/9/2024 4:36:50 PM
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8/21/2023 4:56:54 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
15
Date
5/4/2021
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The table below identifies the professionals who are currently members of the GFOA Special Review Committee <br />together with their length of service with the Committee: <br />Robert Callanan, CPA <br />Principal <br />Irvine, CA <br />5+ <br />Julie S. Fowler, CPA <br />Signing Director <br />Sebring, FL <br />10+ <br />Rich Gonzalez, CPA <br />Principal <br />Roseville, CA <br />5+ <br />Michelle Hoffman, CPA <br />Principal <br />Minneapolis, MN <br />4+ <br />Christopher Kessler, CPA <br />Principal <br />Fort Myers, FL <br />< 1 <br />Christopher G. Knopik, CPA, CFE <br />Principal <br />Minneapolis, MN <br />5+ <br />Jacob S. Lenell, CPA <br />Principal <br />Milwaukee, WI <br />10+ <br />Daphnie Munoz, CPA <br />Principal <br />Irvine, CA <br />5+ <br />Remi Omisore, CPA <br />Principal <br />Baltimore, MD <br />6+ <br />Nitin Patel, CPA <br />Principal <br />Irvine, CA <br />5+ <br />Jeffrey Peek, CPA <br />Manager <br />Roseville, CA <br />4+ <br />Miranda Wendlandt, CPA, CFE <br />Principal <br />Alexandria, MN <br />3+ <br />Single audit experience <br />CLA has become the national leader in providing audit, tax, and many other financial services to government <br />entities similar to the City. Our client portfolio of nonprofit, government, and health care institutions represents <br />nearly half of the firm's total revenues. The chart below illustrates CLA's experience in serving organizations that <br />receive federal funds and demonstrates our firm's dedication to serving the government and nonprofit industry. <br />CLA performs the largest number of single audits in the United States! We audited nearly $56 billion dollars in <br />federal funds in 2019. <br />{Number of Single Audits Performed* <br />CLA 337 <br />Eide Baisy..»..,.._.,.._...,..,_........., - - - •----:.__,�.. 7 674 - <br />Plante & Moran + 558 <br />Baker Tiby Virchow Krause 525 <br />BKD ~.. .•�•• 492 <br />RSC.rt 1473 <br />Lance SoA & Lunghard 42 <br />The Pun Group 39 <br />Maya., Gim & O'Connell 34 <br />0 200 400 ECO SCfl 1CC0 120G 1400 <br />'The information for the firms above was pulled from the Federal Audit Clearinghouse for audits with fiscal year ends between lanu0iy 1, 2019 — December 31, 2019 <br />
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