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Client
<br />Dates
<br />Hours
<br />Scope of Work
<br />City audit, single audit, pension plan
<br />City of Irvine*
<br />2017 - current
<br />500
<br />audits, AQMD audit, fund audits, SCO,
<br />GANN
<br />City of La Canada Flintridge
<br />2019-current
<br />300
<br />City audit, single audit, GANN, SCO
<br />City audit, single audit, childcare audit,
<br />City of La Habra*
<br />2016-current
<br />500
<br />GANN
<br />City of Lake Forest*
<br />2016-current
<br />400
<br />City audit, single audit, AQMD audit,
<br />Housing Auth audit, GANN, SCO
<br />City audit, single audit, CCEA audit,
<br />City of Lancaster*
<br />2016-current
<br />500
<br />GANN, SCO
<br />City of Norco
<br />2018-current
<br />450
<br />City audit, single audit, GANN, SCO
<br />City of Pico Rivera*
<br />2017-current
<br />470
<br />City audit, single audit, GANN, SCO,
<br />Measure W
<br />City of Placentia
<br />2022-current
<br />450
<br />City audit, single audit, GANN, SCO
<br />City of Rancho Palos Verdes
<br />2018-current
<br />400
<br />City audit, single audit, GANN, SCO
<br />City of San Buenaventura*
<br />2017-current
<br />600
<br />City audit, single audit, GANN, SCO
<br />City audit, single audit, investment AUP,
<br />City of Santa Ana
<br />2016-2023
<br />1035
<br />Measure X examination, GANN, SCO
<br />City audit, single audit, PFC audit
<br />City of Santa Barbara
<br />2019-current
<br />550
<br />(airport), custodial fund audit, GANN,
<br />SCO
<br />City of Santa Fe Springs
<br />2020-current
<br />350
<br />City audit, single audit, GANN, SCO
<br />City of Temple City
<br />2022-current
<br />300
<br />City audit, single audit, GANN, SCO
<br />City audit, water district audit, SCLAA
<br />City of Victorville
<br />2019-current
<br />650
<br />(airport) audit, single audit, GANN
<br />City audit, single audit, AQMD audit,
<br />City of Westminster*
<br />2016-current
<br />400
<br />GANN, SCO
<br />Independence
<br />CLA is independent of the City under the American Institute of Certified Public Accountant's Code of Professional
<br />Conduct and its interpretations, and the U.S. Government Accountability Office's Government Auditing
<br />Standards, as required. Our firm -wide quality control policies and procedures foster strict compliance with these
<br />professional standards. In addition, the individuals assigned to your engagement are independent of the City
<br />and we are not aware of any conflicts of interest.
<br />City of Santa Ana RFP No. 24-009 Page 25 of 63
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