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<br />Daphnie Munoz, CPA, Principal CliftonLarsonAllen LLP
<br />71.4 795-5474 1 Fax: 714-978-7893 2875 Michelle Drive, Suite300
<br />daphnie.munoz@CLAconnect.com Irvine, California
<br />CI. 1"ia)posed J �l(-,r1r�Q=31YfF°4Et: te'.,.,im
<br />An experienced engagement team has been aligned to provide the most
<br />value to your organization. The team members assigned to this
<br />engagement have performed numerous City Municipal Audit engagements
<br />of this nature and will commit the resources necessary to provide top
<br />quality service throughout the engagement. All management team INEMINKRINNEMEWMEM
<br />members are full-time employees from the Irvine Office, currently and properly licensed Certified Public
<br />Accountants. Additional staff will hold a minimum of a bachelor's degree from an accredited university, be a
<br />licensed CPA or CPA candidate, and will be closely managed by one of more of the individuals listed below.
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<br />Daphnie Munoz, CPA
<br />Kassie Radermacher, CPA, CFE
<br />Robert Perl, CPA
<br />Nicole Racine, CPA
<br />James Kreiser, CISA, CRMA CFSA
<br />Engagement Principal
<br />22+
<br />Assurance Principal
<br />16+
<br />Manager
<br />14+
<br />Senior
<br />3+
<br />Information Systems Principal
<br />22+
<br />Detailed biographies are available in the Appendix of this proposal.
<br />Roles and responsibilities
<br />Engagement Principal— Daphnie Munoz will have overall engagement responsibility including planning the
<br />phase of the audit to assess risks related to the audit. Daphnie will perform a final review of the work papers and
<br />financial reports. Daphnie is responsible for total client satisfaction through the deployment of all required
<br />resources and continuous communication with management and the engagement team.
<br />Assurance Principal.. Kassie Radermacher will serve as the assurance principal and will perform a detailed
<br />review of the work papers and financial reports. Kassie will oversee the audit, supervise the staff, and
<br />maintaining client contact throughout the engagement and throughout the year
<br />Engagement Manager— Robert Ped, will act as the lead manager on the engagement. In this role, Robert will
<br />assist the engagement and assurance principals with planning the engagement, coordination of the timeline of
<br />the engagement status with the City and performing complex audit areas. He will perform a technical review of
<br />all work performed and is responsible for the review of the comprehensive annual financial report and all
<br />related reports.
<br />Information Systems Principal —James Kreiser will lead the audit team in documenting and evaluating general
<br />computer controls and IT application controls.
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