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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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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
5/7/2024
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License to practice in California <br />CLA is a limited liability partnership and is duly licensed to practice public accountancy in the state of California. <br />Further, all assigned key professional staff are properly licensed to practice in California. A copy of our state <br />license is provided below: <br />BOARD OF ACCOUNTANCY <br />ISSUANCE DATE <br />LICENSING DETAILS FOR: 7083 <br />JULY27,2006 <br />NAME: CLIFTONLARSONALLEN LLP <br />EXPIRATION DATE <br />LICENSE TYPE: CPA - PARTNERSHIPS <br />JULY 31. 2024 <br />LICENSE STATUS: CLEAR <br />CURRENT DATE TIME <br />P RE VIRUS NAMES: LARS ONALLEN LLP ♦ LARS0N_ ALLEN, WEISHA I & CO., LLP <br />JUNE20.2022 <br />ADDRESS <br />8-15-50 AM <br />915 HIGHLAND POINTE DR STE 3ai) <br />ROSEVILLE CA 95678 <br />PLACER COUNTY <br />Peer review and quality control procedures <br />In the most recent peer review report, dated November 2022, we received a rating of pass, which is the most <br />positive report a firm can receive. We are proud of this accomplishment and its strong evidence of our <br />commitment to technical excellence and quality service. This quality control review included a review of <br />specific government engagements. The full report is provided on the following page. <br />In addition to an external peer review, we have implemented an intensive internal quality control system to <br />provide reasonable assurance that the firm and our personnel comply with professional standards and <br />applicable legal and regulatory requirements. Our quality control system includes the following: <br />• A quality control document that dictates the quality control policies of our firm. In many cases, these <br />policies exceed the requirements of standard setters and regulatory bodies. Firm leadership promotes and <br />demonstrates a culture of quality that is pervasive throughout the firm's operations. To monitor our <br />adherence to our policies and procedures, and to foster quality and accuracy in our services, internal <br />inspections are performed annually. <br />• Quality control standards as prescribed by the AICPA. The engagement principal is involved in the planning, <br />fieldwork, and post -fieldwork review. In addition, an appropriately experienced professional performs a risk - <br />based second review of the engagement prior to issuance of the reports. <br />• Hiring decisions and professional development programs designed so personnel possess the competence, <br />capabilities, and commitment to ethical principles, including independence, integrity, and objectivity, to <br />perform our services with due professional care. <br />• An annual internal inspection program to monitor compliance with CLA's quality control policies. <br />Workpapers from a representative sample of engagements are reviewed and improvements to our practices <br />and processes are made, if necessary, based on the results of the internal inspection. <br />• Strict adherence to the AICPA's rules of professional conduct, which specifically require maintaining the <br />confidentiality of client records and information. Privacy and trust are implicit in the accounting profession, <br />and CLA strives to act in a way that will honor the public trust. <br />• A requirement that all single audit engagements be reviewed by a designated single audit reviewer, thereby <br />confirming we are in compliance with the standards set forth in the Uniform Guidance. <br />City of Santa Ana RFP No. 24-009 Page 26 of 63 <br />
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