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. . . _. ...... ._..., ... .. . ... ... .... . _. .. _.. . _. _...1 . ..... . . . .. : i . <br />Lan)Ceq� c�-qr,F,E� " � � � . . . � � .. . .. <br />SOI� U �PI1BLfC <br />� � � � . � " '�„ ', . , ' .': . <br />Lunghard \ � <br />i wccvcnrr.��vrs . . <br />: s#,a� SUd1tO�S ' ' , ' <br />Staff auditc�rs assiga�ed to your e�gagement will have a minimum of c�ne year �unicipal .` <br />- auditing experience: �e. e�ect that =at least �the manager, the seniai and orie staff -` <br />mernber fram the current yeai audit will �e a member of the ne� year's audit team, . <br />b, Rec�nt Locai Audifing Experienc� • ,_ ^: <br />CSMFO and GFOA-Award Prng�am <br />We prepare the finan�ial�sfa�esnents and footnote disclosures for most of our cities that <br />have receiv�d the CSMFi� award andJor the .GFC)A award: �,11 of our gavernmental <br />partners, n-�anagers and seniors i�ave be�n intimately involved �n th� preparation c�f th�se <br />' reparts; ho��ver, we do not distinguish between cities which are aPP�Y�g for the award �: <br />and thase which-are nflt: Thus; all c�f aur elients receive award quaiity financial r�ports. <br />This makes the: cc�nversion to award fi�ianciai statements �asier sh�uld a city sc� desire <br />; to �io so in the future. Cities which ar� present�y receiving these awards are as f�llows: ; <br />E� <br />_,� <br />Arcadia San lUlarina � <br />Fan�tana ' Upland . <br />Lanca�ter Walnut <br />Rancho Cucamonga West, Holly4vaod <br />Federai �ingle Anclit - OMB Circnlar A-128 <br />We- perform single audit service for all c�f t�ur cities that have fed�ral g�ants. T�ese <br />�ngagement$ fully comply with fl14IB Circu�ar A-128 and incl�de preparing the _ <br />schedule of federal financial assistance along with all require� opinic�ns, flur � <br />proc�dures in'this area wer� reviewed by the State Controller's �ffice actinb in their <br />capacity as cognizant a�ency and w�; were given high marks for our approach and <br />documentaiion. �ith re�ard to cognizant agency; some of our citi�s receive their funds <br />directiy from �ITI3 and thus they are the cognizant agency; however, most do not haue <br />a:fed�ral c��nizant agent and the State Controller's C3ffice is utiiized. Presently, the <br />following cities ha.ve.Fed�ral Single Audits perform�d by us: , <br />13 <br />� <br />I <br />