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Item 15 - Agreement for Professional Auditing Services
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05/04/2021 Regular
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Item 15 - Agreement for Professional Auditing Services
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4/9/2024 4:36:50 PM
Creation date
8/21/2023 4:56:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
15
Date
5/4/2021
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f. List of local office's most significant engagements in the last five (5) years <br />The below table provides related and relevant California projects that the CLA Irvine Office has successfully <br />completed for Cities in the last five years. <br />City of Glendale <br />Client contact Ms. Shu-Jun Li, Deputy Finance Director <br />Address 141 North Glendale Ave., Suite 346, Glendale, CA 91206 <br />Phone number I email 818-551-3048 1 sli@Glendaleca.gov <br />Engagement principal Daphne Munoz <br />Dates of services 2020 — Present <br />Scope of work City audit, Electric Utility Funds audit, Single Audit <br />City of Burbank <br />Client contact Dino Balos, Accounting Manager <br />Address 275 East Olive Avenue, Burbank, CA 91502 <br />Phone number I email 818-238-5518 I dbalos@burbankca.gov <br />Engagement principal Nitin Patel <br />Dates of services 2013-Present <br />Scope of work City audit, Electric and Water Utility funds audit, Single Audit, Investment <br />AUP, AQMD audit <br />Client contact Ms. Stacey Dabbs, Finance Director <br />Address 650 N. La Cadena Drive, Colton, CA 92324 <br />Phone number I email 909-370-5036 1 sdabbs@coltonca.gov <br />Engagement principal Daphnie Munoz <br />Dates of services 2014 — Present <br />Scope of work City and Single Audits; Child Care Compliance Audit; Electric and Water <br />Utility Funds; State Controller's Report <br />
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