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City of Santa Ana RFP No. 24‐009 Page 25 of 63
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<br />Client Dates Hours Scope of Work
<br />City of Irvine* 2017 ‐ current 500
<br />City audit, single audit, pension plan
<br />audits, AQMD audit, fund audits, SCO,
<br />GANN
<br />City of La Cañada Flintridge 2019‐current 300 City audit, single audit, GANN, SCO
<br />City of La Habra* 2016‐current 500 City audit, single audit, childcare audit,
<br />GANN
<br />City of Lake Forest* 2016‐current 400 City audit, single audit, AQMD audit,
<br />Housing Auth audit, GANN, SCO
<br />City of Lancaster* 2016‐current 500 City audit, single audit, CCEA audit,
<br />GANN, SCO
<br />City of Norco 2018‐current 450 City audit, single audit, GANN, SCO
<br />City of Pico Rivera* 2017‐current 470 City audit, single audit, GANN, SCO,
<br />Measure W
<br />City of Placentia 2022‐current 450 City audit, single audit, GANN, SCO
<br />City of Rancho Palos Verdes 2018‐current 400 City audit, single audit, GANN, SCO
<br />City of San Buenaventura* 2017‐current 600 City audit, single audit, GANN, SCO
<br />City of Santa Ana 2016‐2023 1035 City audit, single audit, investment AUP,
<br />Measure X examination, GANN, SCO
<br />City of Santa Barbara 2019‐current 550
<br />City audit, single audit, PFC audit
<br />(airport), custodial fund audit, GANN,
<br />SCO
<br />City of Santa Fe Springs 2020‐current 350 City audit, single audit, GANN, SCO
<br />City of Temple City 2022‐current 300 City audit, single audit, GANN, SCO
<br />City of Victorville 2019‐current 650 City audit, water district audit, SCLAA
<br />(airport) audit, single audit, GANN
<br />City of Westminster* 2016‐current 400 City audit, single audit, AQMD audit,
<br />GANN, SCO
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<br />Independence
<br />CLA is independent of the City under the American Institute of Certified Public Accountant’s Code of Professional
<br />Conduct and its interpretations, and the U.S. Government Accountability Office’s Government Auditing
<br />Standards, as required. Our firm‐wide quality control policies and procedures foster strict compliance with these
<br />professional standards. In addition, the individuals assigned to your engagement are independent of the City
<br />and we are not aware of any conflicts of interest.
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<br />City Council 21 – 85 5/7/2024
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