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25E - AGMT - PROFESSIONAL AUDITING
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25E - AGMT - PROFESSIONAL AUDITING
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Last modified
5/23/2019 2:19:56 PM
Creation date
4/28/2016 3:10:11 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
City Manager's Office
Item #
25E
Date
5/3/2016
Destruction Year
2021
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I,I, CEN INNGG AND INDEPENDENCE <br />Our firm, and all of our certified personnel, are properly licensed to practice public accounting in <br />California. <br />Also, we meet the independence requirements of "Government Auditing Standards", as published by <br />the U.S. General Accountability Office. We have no conflict of interest with the City and will provide <br />written notice to the City of any professional relationships contemplated with the City during our term <br />as auditors. We have not provided auditing or any other services to the City during the past five years. <br />SIZE AND LOCATION OF THE FIRM <br />White Nelson Diehl Evans LLP is a California accounting firm with offices in Irvine, Carlsbad and <br />Escondido. <br />Our firm has approximately 140 employees, <br />which includes 22 partners with separate <br />assurance and tax departments. Your City <br />would be served by the assurance department <br />from our Irvine office, which has <br />approximately 48 professional staff members, <br />including 11 partners, and 14 managers and <br />supervisors. The Irvine Office assurance <br />department staff with governmental <br />experience consists of four partners, four <br />managers, seven supervisors, six seniors and <br />twelve staff accountants. <br />White Nelson Diehl Evans LLP has extensive experience in providing auditing, accounting and <br />consulting services in the governmental sector. Over twenty thousand hours per year are devoted to <br />this area of our practice for over 100 governmental units including cities, successor agencies, special <br />districts, nonprofit corporations and joint power authorities. <br />1-faaflaffam <br />White Nelson Diehl Evans LLP is a full service CPA firm. We offer a broad range of services, including: <br />Certified Audits Tax Planning and Consulting <br />Compilations and Reviews Income Tax Preparation and Representation <br />Agreed -Upon Procedure Reviews Consulting Services <br />Financial Services Litigation Support Services <br />Our specific services available to governmental agencies are more fully set forth in this proposal. <br />4 <br />25E-42 <br />
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