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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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ROBERT J. CALLANANCPA <br />Position <br />Technical Review Partner <br />Education <br />Aquinas College, Grand Rapids, Michigan <br />Bachelor of Arts, Business Administration, 1988 <br />Bachelor of Science, Accounting, 1988 <br />Licensing <br />Certified Public Accountant in California since 1993 <br />Professional Organizations <br />American Institute of Certified Public Accountants - Member <br />California Society of Certified Public Accountants - Member <br />California Society of Municipal Finance Officers (CSMFO) - Associate Member <br />California Governmental Accounting and Auditing Committee Member <br />Range of Experience <br />Twenty-six years with the firm specializing in governmental audit, accounting, and consulting services. <br />Two years of experience as Chief Financial Officer of a mortgage lending corporation. <br />Responsible for the firm's in-house governmental accounting and auditing training programs. <br />GFOA Report Reviewer for Award Program - Certificate of Achievement for Excellence in Financial <br />Reporting. <br />Mr. Callanan was the engagement partner on the following local government audits in 2015: <br />Cities: <br />Camarillo <br />Campbell <br />Del Mar <br />Hawaiian Gardens <br />Norco <br />Pico Rivera <br />Rancho Santa Margarita <br />San Buenaventura <br />Special Districts: <br />Laguna Beach County Water District <br />Pico Rivera Water Authority <br />Pomona -Walnut -Rowland Joint Water <br />Line Commission <br />Rowland Water District <br />Southeast Water Coalition <br />Sunset Beach Sanitary District <br />Surfside Colony Stormwater Protection District <br />Surfside Community Services District <br />Ventura Port District <br />Continuing Professional Education <br />Total hours were 209 in the last three years, of which 157 hours were for meeting the requirements of <br />the Government Audit Standards. <br />12 <br />25E-50 <br />
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