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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
Agency
Clerk of the Council
Date
5/4/2021
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d' ;..Vie o �o(Cap toffict? S rn os) rll-jTffi( P.I U_ (-, Cr)`.I five ('�') yr�dlrS <br />The below table provides related and relevant California projects that the CLA Irvine Office has successfully <br />completed for Cities in the last five years. <br />Client contact Ms. Shu-Jun l.i, Deputy I-inance Director <br />Address 141 North Glendale Ave., Suite 346, Glendale, CA 91206 <br />Phone number I email 818-551-3048 1 sli@Giendaleca.gov <br />Engagement principal Daphne Munoz <br />Dates of services 2020 — Present <br />Scope of work City audit, Electric Utility Funds audit, Single Audit <br />Client contact Dino Balos, Accounting Manager <br />Address <br />27S East Olive Avenue, Burbank, CA 91502 <br />Phone number I email <br />818-238-5518 1 dbalos@burbanl<ca.gov <br />Engagement principal <br />Nitin Patel <br />Dates of services <br />2013-Present <br />Scope of work <br />City audit, Electric and Water Utility funds audit, Single Audit, Investment <br />AUP, AQMD audit <br />Client contact Ms. Stacey Dabbs, Finance Director <br />Address 650 N. ha Cadena Drive, Colton, CA 92324 <br />Phone number I email 909-370-5036 1 sdabbs@coltonca.gov <br />Engagement principal Daphnie Munoz <br />Dates of services 2014 — Present <br />Scope of work City and Single Audits; Child Care Compliance Audit; Electric and Water <br />Utility Funds; State Controller's Report <br />
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