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INSURANCE ON FILE A-2024-053 WORK MAY PROCEED UNTIL INSURANCE EXPIRES 1213 11 SOL q CITY CLERMAY 2 3 2024 DATE. D:kW+,Cgs) AGREEMENT TO PROVIDE (S R-1)1i10" PROFESSIONAL AUDITING SERVICES BETWEEN CLIFTONLARSONALLEN, LLP AND CITY OF SANTA ANA THIS AGREEMENT is made and entered into on this 7th day of May, 2024, by and between CliftonLarsonAllen, LLP ("Auditor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City„). RECITALS A. On February 7, 2024, the City issued Request for Proposal No. 24-009 ("RFP"), by which it sought an Auditor to perform Annual Independent Audits of the City's financial statements and records. B. Auditor submitted a timely and responsive proposal that was selected by the City. Auditor represents that it is recognized as a competent and qualified certified public accountant ("CPA"), licensed by the California State Board of Accountancy, and is able and willing to provide the services described in the scope of work that was included in the RFP, which shall be incorporated by reference as though attached hereto. C. In undertaking the performance of this Agreement, Auditor represents that it is knowledgeable in its field and that any services performed by Auditor under this Agreement will be performed in accordance with applicable professional standards. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Auditor shall perform its Annual Independent Audit for the three fiscal years ending June 30, 2024, June 30, 2025, and June 30, 2026 fiscal years, as detailed in Exhibit A, and as set forth in City's RFP, and Auditor's proposal, incorporated by reference as though fully attached hereto. Said services shall be performed in accordance with the process set forth in Auditor's Proposal. The Executive Director of Finance and Management for the City can request that Auditor provide other auditing services upon request in lieu of the three agreed upon procedure reviews identified in Exhibit A. 2. REPRESENTATIVES For purposes of implementing this Agreement, the representative of City shall be the Executive Director of the Finance and Management Services Agency, or her or his designated representative, and the representative of the Auditor shall be Kassie Radermacher, Principal Engagement Partner. Except as may be otherwise stated herein, such representatives shall have the authority to act on behalf of their respective parties in carrying out the terms of this Agreement. Page 1 of 10