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Item 21 - Award a Contract to CliftonLarsonAllen LLP for Professional Auditing Services
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Item 21 - Award a Contract to CliftonLarsonAllen LLP for Professional Auditing Services
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5/13/2024 12:40:40 PM
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5/2/2024 5:45:43 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
5/7/2024
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Single audit experience <br />CLA performs the largest number of single audits in the United States <br />We audited nearly $257 billion dollars in federal funds in 2022. The chart below illustrates CLA's experience in <br />serving organizations that receive federal funds and demonstrates our firm's dedication to serving the <br />government and nonprofit industry. <br />CLA <br />Eide 6ailly <br />FORVIS <br />baker Tilly <br />Plane & Moran <br />WIPFLI <br />CohnReznick <br />` <br />RSM <br />PKF OConnor Davies <br />r <br />Pun Group 48 <br />Number of Single Audits Performed* <br />434 <br />401 <br />355 <br />785 <br />� fi85 <br />627 <br />502 <br />920 <br />1, 693 <br />*The information for the firms above was puffed from the federaf Audit gearinghouse for audits with fiscaf year ends betweerrJarruary I, 2022 — DEcember3l, 2022. <br />It is more important than ever to find qualified auditors who have significant experience with federal grants <br />specific to the City and can enhance the quality of the City's single audit. Therefore, the single audit will be <br />performed by a team of individuals who are managed by personnel who specialize in single audits in accordance <br />with OMB's Uniform Guidance and who can offer both knowledge and quality for the City. As part of our quality <br />control process, the single audit will be reviewed by a firm Designated Single Audit Reviewer. <br />You'll need an audit firm experienced in performing single audits and a familiarity <br />with the specific programs in which you are involved and will benefit from CLA's <br />experience in this area. <br />Single Audit Resource Center (SARC) award <br />CLA received the Single Audit Resource Center (SARC) Award for t Single Audit <br />Excellence in Knowledge, Value, and Overall Client Satisfaction. SARC's r Resource Center <br />award recognizes audit firms that provide an outstanding service to their <br />clients based on feedback received from an independent survey. <br />The survey queried more than 10,000 nonprofit and government entities about the knowledge of their auditors, <br />the value of their service, and overall satisfaction with their 2021 fiscal year-end audit. The SARC award <br />demonstrates CLA's dedication to serving the government and nonprofit industry and maintaining the most <br />stringent regulatory requirements in those sectors. <br />City of Santa Ana RFP No. 24-009 Page 17 of 63 <br />
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