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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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City of Westminster <br />Client Contact Erin Backs, Finance Director <br />Phone Number I Email 714-548-3185 1 ebacks@westminster-ca.gov <br />Address 8200 Westminster Blvd., Westminster, CA 92683 <br />Dates In excess of seven years and still a current client <br />Engagement Leader Kassie Radermacher, CPA, CFE <br />Services Provided City audit, SCAQMD audit, single audit, City annual financial transactions <br />report, GANN agreed -upon procedures <br />Transparent: We place honesty and integrity at the center of all communication. <br />We welcome you to start an open and candid conversation with those who know us <br />best. <br />Significant engagements in last five years <br />Below is a list of cities that the Irvine office has serviced in the past year. References for some of the clients that <br />include your proposed engagement team are listed in the previous section. <br />Client <br />City of Alhambra* <br />City of Camarillo <br />City of Cerritos <br />City of Colton* <br />Dates <br />2017-2020; <br />Consulting 2021- <br />current <br />2022-current <br />2020-current <br />2017-current <br />Hours <br />Varies by <br />type of <br />service <br />350 <br />350 <br />520 <br />City of Covina <br />2019-current <br />400 <br />City of Del Mar* <br />2017-current <br />350 <br />City of El Segundo <br />2019-current <br />350 <br />City of Escondido <br />2022-current <br />450 <br />City of Fillmore <br />2019-current <br />360 <br />City of Glendale <br />2020-current <br />700 <br />City of Hesperia* <br />2016-current <br />500 <br />Scope of Work <br />Only audit through 2020 - 2021 and <br />forward is consulting <br />City audit, single audit, GANN, SCO <br />City audit, single audit, GANN, SCO <br />City audit, single audit, childcare audit, <br />GANN <br />City audit, single audit, GANN, SCO <br />City audit, single audit, GANN, SCO <br />City audit, single audit, GANN <br />City audit, single audit, GANN <br />City audit, single audit, GANN, SCO <br />City audit, JPA audit, single audit, <br />GANN, SCO, REAC <br />City audit, single audit, GANN, SCO <br />City of Santa Ana RFP No. 24-009 Page 24 of 63 <br />
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