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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
Metadata
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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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The partner and manager will be involved in all phases of report preparation or review. Reporting <br />checklists will be used to assure compliance with all reporting requirements. In addition, another <br />member of the firm, not associated with the audit, and with extensive governmental auditing and <br />accounting experience, will review each financial statement audited and related reports. Based on <br />the high quality of our review process, we have been able to assist various clients in obtaining the <br />GFOA "Certificate of Achievement for Excellence In Financial Reporting". The recent clients that have <br />received the award are: <br />Cities: <br />Cities (Continued): <br />Alhambra <br />Palm Desert <br />Bellflower <br />Pico Rivera <br />Beverly Hills <br />Rancho Santa Margarita <br />Burbank <br />San Buenaventura <br />Camarillo <br />San Gabriel <br />Campbell <br />Sanger <br />Colton <br />Signal Hill <br />Costa Mesa <br />Stanton <br />Cypress <br />Tustin <br />Del Mar <br />West Covina <br />Downey <br />West Hollywood <br />Fountain Valley <br />Westminster <br />Gilroy <br />Goleta <br />Special Districts: <br />Hawaiian Gardens <br />Costa Mesa Sanitary District <br />Highland <br />Inland Empire Utilities Agency <br />Lake Forest <br />Las Virgenes Municipal Water District <br />Lakewood <br />Olivenhain Municipal Water District <br />Lancaster <br />Otay Water District <br />Newport Beach <br />Rancho California Water District <br />Santa Ana Watershed Project Authority <br />Yorba Linda Water District <br />25E-45 <br />
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