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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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Last modified
5/13/2024 12:40:40 PM
Creation date
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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City of La Habra <br />Client Contact <br />Jack Ponvanit, Deputy Finance Director <br />Phone Number I Email <br />562-383-4051 1 JPonvanit@lahabraca.gov <br />Address <br />110 E La Habra Blvd., La Habra CA, 90631 <br />Dates <br />In excess of seven years and still a current client <br />Engagement Leader <br />Kassie Radermacher, CPA, CFE, and Tiffany Fung, CPA <br />Services Provided <br />City audit, single audit, childcare audit, GANN agreed -upon procedures <br />City of Glendale <br />Client Contact <br />Shu-Jun Li, Deputy Director of Finance <br />Phone Number I Email <br />818-551-3048 1 SLi@glendaleca.gov <br />Address <br />613 E. Broadway, Glendale, CA 91206 <br />Dates <br />2020-current client <br />Engagement Leader <br />Daphnie Munoz, CPA, and Tiffany Fung, CPA <br />Services Provided <br />City audit, JPA audit, single audit, REAC, Transit, and GANN agreed -upon <br />procedures <br />City of Lake Forest <br />Client Contact Kevin Shirah, Finance Director <br />Phone Number I Email 949-461-3564 1 kshirah@lakeforestca.gov <br />Address 100 Civic Center Drive, Lake Forest, CA 92630 <br />Dates In excess of seven years and still a current client <br />Engagement Leader Kassie Radermacher, CPA, CFE <br />City audit, Housing Authority and AQMD audits, single audit, City and <br />Services Provided Finance Authority annual financial transactions report, GANN agreed -upon <br />procedures <br />City of Santa Ana RFP No. 24-009 Page 23 of 63 <br />
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