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Araiza, Fatima <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Wednesday, January 10, 2024 9:20 AM <br />To: Daphnie.Munoz@clacornet.com; Ro, Sarah <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITY STAFF: PR[NT THIS PACE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL <br />Contractor Clifton Larson Allen, LLP <br />Name: <br />Project A-2021-064 <br />Number: <br />Project Agreement With Clifton Larson Allen LLP To Provide Professional <br />Name: Auditing Services <br />The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the <br />insurance requirements. No further action is required at this time. <br />The compliant coveraaets) are: <br />TYPE OF INSURANCE <br />AUTOMOBILE LIABILITY <br />GENERAL LIABILITY <br />PROFESSIONAL LIABILITY <br />WORKERS COMPENSATION AND <br />EMPLOYERS' LIABILITY <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />in partnership with <br />CTrax Plus Services Team <br />POLICY <br />EXPIRATION <br />COI DATE <br />I FILE NAME <br />NUMBER <br />_ _....... <br />DATE <br />_.__........ <br />73572825 <br />...... <br />12/31/2024 <br />......... <br />01/10/2024 <br />_._..._...... ....... .... .._ <br />CLA COI Jan <br />24.pdf <br />35983569 <br />12/31/2024 <br />01/10/2024 <br />CLA COI Jan <br />24.pdf <br />FN2311566 <br />12/15/2024 <br />01/10/2024 <br />CLA COI Jan <br />24.pdf <br />71749276 <br />12/31/2024 <br />0111./2.24 <br />CLA COI Jan <br />24.pdf <br />