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Agenda Packet_2024-05-07
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Agenda Packet_2024-05-07
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5/2/2024 4:29:48 PM
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Agenda Packet
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Clerk of the Council
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5/2/2024
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City of Santa Ana RFP No. 24‐009 Page 23 of 63 <br /> <br /> <br />City of La Habra <br />Client Contact Jack Ponvanit, Deputy Finance Director <br />Phone Number | Email 562‐383‐4051 | JPonvanit@lahabraca.gov <br />Address 110 E La Habra Blvd., La Habra CA, 90631 <br />Dates In excess of seven years and still a current client <br />Engagement Leader Kassie Radermacher, CPA, CFE, and Tiffany Fung, CPA <br />Services Provided City audit, single audit, childcare audit, GANN agreed‐upon procedures <br /> <br />City of Glendale <br />Client Contact Shu‐Jun Li, Deputy Director of Finance <br />Phone Number | Email 818‐551‐3048 | SLi@glendaleca.gov <br />Address 613 E. Broadway, Glendale, CA 91206 <br />Dates 2020‐current client <br />Engagement Leader Daphnie Munoz, CPA, and Tiffany Fung, CPA <br />Services Provided City audit, JPA audit, single audit, REAC, Transit, and GANN agreed‐upon <br />procedures <br /> <br />City of Lake Forest <br />Client Contact Kevin Shirah, Finance Director <br />Phone Number | Email 949‐461‐3564 | kshirah@lakeforestca.gov <br />Address 100 Civic Center Drive, Lake Forest, CA 92630 <br />Dates In excess of seven years and still a current client <br />Engagement Leader Kassie Radermacher, CPA, CFE <br />Services Provided <br />City audit, Housing Authority and AQMD audits, single audit, City and <br />Finance Authority annual financial transactions report, GANN agreed‐upon <br />procedures <br /> <br /> <br /> <br />City Council 21 – 83 5/7/2024
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