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  <br />  <br /> ©2024 CliftonLarsonAllen LLP | iii  <br />Table of Contents <br />A. Cover Letter ........................................................................................................................ ii <br />B. Services Provided ................................................................................................................ 5 <br />Scope of work to be performed ................................................................................................ 5 <br />Summary of benefits ................................................................................................................. 5 <br />C. Agreement Statement ......................................................................................................... 5 <br />D. Firm and Team Experience .................................................................................................. 9 <br />Brief description of our business ............................................................................................... 9 <br />Firm overview ........................................................................................................................... 9 <br />Office location to perform the work ....................................................................................... 12 <br />Principal supervisory and management staff .......................................................................... 12 <br />CLA’s qualifications to provide services .................................................................................. 15 <br />References of local government clients .................................................................................. 22 <br />Significant engagements in last five years ............................................................................... 24 <br />Independence ......................................................................................................................... 25 <br />License to practice in California .............................................................................................. 26 <br />Peer review and quality control procedures ........................................................................... 26 <br />Federal or state desk or field reviews ..................................................................................... 28 <br />Disciplinary and legal action .................................................................................................... 28 <br />Authorized to contractually bind the firm ............................................................................... 28 <br />E. Proposed Work Plan .......................................................................................................... 28 <br />Scope of work to be performed .............................................................................................. 28 <br />Financial statement work plan ................................................................................................ 32 <br />Single audit approach work plan ............................................................................................. 35 <br />Approach to be taken in drawing audit samples for purposes of tests of compliance ............ 37 <br />Sample size and statistical sampling ....................................................................................... 37 <br />Type and extent of analytical procedures ............................................................................... 38 <br />Procedures used to understand internal processes and controls ........................................... 40 <br />Approach to be taken in determining laws and regulations that will be subject to audit test  <br />work ........................................................................................................................................ 41 <br />Identification of anticipated potential audit problems ........................................................... 41 <br />Communication process .......................................................................................................... 41 <br />  <br />  <br />City Council 21 – 63 5/7/2024