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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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DAPHNIE MUNOZ, CPA <br />Position <br />Partner <br />Education <br />De La Salle University, Philippines <br />Bachelor of Science in Accounting, 1995 <br />Licensing <br />Certified Public Accountant in California since 2001 <br />Professional Organizations <br />American Institute of Certified Public Accountants <br />California Society of Certified Public Accountants <br />California Society of Municipal Finance Officers (CSMFO) <br />Range of Experience <br />Has been with the firm since 1998 with emphasis In governmental accounting and financial reporting. <br />Other experience includes providing consulting services for governmental agencies Including special internal <br />control reviews, and transient occupancytax reviews of city hotels/motels. <br />CSMFO Report Reviewer for Award Program. <br />GFOA Report Reviewer for Award Program- Certificate of Achievement for Excellence in Financial Reporting. <br />Speaker on numerous presentations of accounting, auditing, tax and personnel topics at in-house training <br />programs and instructor at firm's in-house governmental accounting and auditing seminars. <br />Experience includes of audits of various governmental agencies including cities, successor <br />agencies/redevelopment agencies, water districts, other special districts, non-profit corporations and joint <br />power authorities, including: <br />Cities: <br />Cities (Continued): <br />Alhambra <br />Tustin <br />Buena Park <br />West Covina <br />Burbank <br />West Hollywood <br />Colton <br />Westminster <br />Diamond Bar <br />Downey <br />Special Districts: <br />Goleta <br />Chino Basin Dutcher Authority <br />Healdsburg <br />Coachella Valley Association of Governments <br />Highland <br />Downey Cemetery District <br />Huntington Beach <br />El Toro Water District <br />Irvine <br />Inland Empire Regional Composting Authority <br />Lake Elsinore. <br />Inland Empire Utilities Agency <br />Lancaster <br />Laguna Beach County Water District <br />Mission Viejo <br />Las Virgenes Municipal Water District <br />Newport Beach <br />Midway City Sanitary District <br />Oceanside <br />Municipal Waster District of Orange County <br />Palm Desert <br />Orange County Water District <br />Pico Rivera <br />Placentia Library District <br />San Buenaventura <br />Rancho California Water District <br />San Fernando <br />South Coast Water District <br />Sanger <br />Southeast Area Animal Control Authority <br />Santa Clarita <br />Ventura Port District <br />Yorba Linda Water District <br />Continuing Professional Education <br />Total hours were 177 in the last three years, of which 151 hours were for meeting the requirements of the <br />Government Audit Standards. <br />25E-49 11 <br />
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