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25E - AGMT - PROFESSIONAL AUDITING
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05/03/2016
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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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SIMILAR ENGAGEMENTS WITH OTHER MUNICIPAL ENTITIES <br />Your request for proposal called for similar engagements, We are including 10 similar engagements, <br />listed alphabetically with total staff hours. These are set forth below: <br />Total <br />Engagement <br />Staff <br />City <br />Partner <br />Hours <br />Scone of Work <br />Beverly Hills <br />Ludin <br />785 <br />City and Single Audits <br />Burbank <br />Patel <br />715 <br />City, AQMD, Water and Utility Enterprise Fund <br />and Single Audits <br />Colton <br />Munoz <br />705 <br />City, Single and Child Care Program Audits; <br />State Controller's Report <br />Lancaster <br />Callanan <br />635 <br />City and Single Audits; State Controller's <br />Reports for City and Power Authority <br />Newport Beach <br />Patel <br />375 <br />City & Single Audits; State Controller's Report <br />Norwalk <br />Patel <br />810 <br />City, AQMD, Public Financing Authority, Transit <br />Other Component Units and Single Audits; <br />State Controller's Reports - City & Transit <br />Palm Desert <br />Patel <br />620 <br />City, RDA, Recreation Authority, Housing <br />Authority and Single Audits <br />Rialto <br />Patel <br />720 <br />City and Single Audits <br />San Buenaventura <br />Callanan <br />660 <br />City, RDA Public Financing Authority and <br />Single Audits; State Controller's Report <br />Tustin <br />Munoz <br />615 <br />City, RDA and Single Audits; <br />State Controller's Report <br />Certified audits were performed on the financial statements of all of these cities and their component <br />units for the past year. <br />25E-55 17 <br />
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