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FULL AGENDA PACKET_2021-05-04
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FULL AGENDA PACKET_2021-05-04
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7/19/2021 9:56:34 AM
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City Clerk
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Agenda Packet
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Clerk of the Council
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5/4/2021
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The table below identifies the professionals who are currently members of the GFOA Special Review Committee <br />together with their length of service with the Committee: <br />Robert Callanan, CPA <br />Principal <br />Irvine, CA <br />5+ <br />Julie S. Fowler, CPA <br />Signing Director <br />Sebring, FL <br />10+ <br />Rich Gonzalez, CPA <br />Principal <br />Roseville, CA <br />5+ <br />Michelle Hoffman, CPA <br />Principal <br />Minneapolis, MN <br />4+ <br />Christopher Kessler, CPA <br />Principal <br />Fort Myers, FL <br />< 1 <br />Christopher G. Knopik, CPA, CFE <br />Principal <br />Minneapolis, MN <br />5+ <br />Jacob S. lenell, CPA <br />Principal <br />Milwaukee, WI <br />10+ <br />Daphnie Munoz, CPA <br />Principal <br />Irvine, CA <br />5+ <br />Remi Omisore, CPA <br />Principal <br />Baltimore, MD <br />6+ <br />Nitin Patel, CPA <br />Principal <br />Irvine, CA <br />5+ <br />Jeffrey Peek, CPA <br />Manager <br />Roseville, CA <br />4r <br />Miranda Wendlandt, CPA, CFE <br />Principal <br />Alexandria, MN <br />3+ <br />Single audit experience <br />CLA has become the national leader in providing audit, tax, and many other financial services to government <br />entities similar to the City. Our client portfolio of nonprofit, government, and health care institutions represents <br />nearly half of the firm's total revenues. The chart below illustrates CLA's experience in serving organizations that <br />receive federal funds and demonstrates our firm's dedication to serving the government and nonprofit industry. <br />CLA performs the largest number of single audits in the United States! We audited nearly $56 billion dollars in <br />federal funds in 2019. <br />Number of Audit, Pe, form, W <br />doll NihpiM6 A6m NNONAZI WlNA ONNf161B."I lVlhVr,VII�rMatl.�J!16Mifl11 �VNYwN lili �If�,IV,ryd �wN�rmhdtl'�tl,Vp�Iq�hL,�JlI�u�RN@dfiri9lrC�P�O�I@IPfi�Nf�Q117�iY�d�fINN z.��� <br />__ _... <br />r. <br />0 iG n9p bG� R:10 .�;0 i Yti noJ <br />Yde rrrJannaNar Jar me fans above wo, pWIIO from n¢ I'(01W A,., Georvngrr0vse jar ouaRs with pscor yem enas between mnunry 1, 2019-Omemncr 31, 2019 <br />
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