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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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SINGLE AUDIT EXPERIENCE <br />We perform single audit services for most of our cities and special districts that receive federal funds <br />as required by the Uniform Guidance. In recent years, Single Audits were performed for the following <br />cities and special districts. <br />Cities: <br />City of Alhambra <br />City of Artesia <br />City of Bellflower <br />City of Beverly Hills <br />City of Burbank <br />City of Camarillo <br />City of Campbell <br />City of Colton <br />City of Costa Mesa <br />City of Cypress <br />City of Del Mar <br />City of Downey <br />City of Fountain Valley <br />City of Gilroy <br />City of Goleta <br />City of Hawaiian Gardens <br />City of Hesperia <br />City of Highland <br />City of La Habra Heights <br />City of Laguna Hills <br />Special Districts: <br />Inland Empire Utilities Agency <br />Las Virgenes Municipal Water District <br />Qlivenhain Municipal Water District <br />Rancho California Water District <br />Valley Wide Recreation and Park District <br />City of Laguna Woods <br />City of Lake Forest <br />City of Lakewood <br />City of Lancaster <br />City of Newport Beach <br />City of Norco <br />City of Norwalk <br />City of Palm Desert <br />City of Pico Rivera <br />City of Rancho Santa Margarita <br />City of Rialto <br />City of San Buenaventura <br />City of San Gabriel <br />City of Sanger <br />City of Signal Hill <br />City of Stanton <br />City of Tustin <br />City of West Covina <br />City of West Hollywood <br />City of Westminster <br />We have experience with the preparation of various state -mandated reports, such as the State <br />Controller's Report and the Annual Street Report. <br />the state mandated reports, in recent years, for <br />Goleta, La Habra Heights, Laguna Hills, Lancaste <br />Sanger, Tustin and West Hollywood. <br />Specifically, with regard to cities, we have prepared <br />he Cities of Alhambra, Bellflower, Colton, Del Mar, <br />Norco, Norwalk, Pico Rivera, San Buenaventura, <br />20 <br />25E-58 <br />
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