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. . . . . ... ....... .. ..... . __.... .. . _ _. ...._ .._. . _... . . .._.I _.. .. <br />Lanc� � �R„F,tv _ <br />Soll & -� ��� <br />� �Lvf�g�ia�rd \'"zou�vr�ars . - . , . <br />A.rcadia � Lancaster Norco Walnut <br />EI �onte �- ` i.oma Linda Ranchc� Cucamonga West Hc�Ilywoad `' <br />_ Fillzriore � . Nianhattaii Beach ;' San I�imas �; <br />Fontana . ; 1Vlaywoc�d San Jacinto <br />,.` Huntington Park l`+��ntclair San Marino <br />Irwindale `: Murrieta , Uplanri <br />. Redevelopmen# Ag�ncies ' ` . _ - _ � <br />;4V� performfinan�ial and compliance audits far all redevelopment.�gencies connected <br />with c�ui cities. ihese audit� include financia] statement•pr�paration as well as <br />conducfing compliance audits required by Section 33080.1 of the �ealth and Safety <br />Cade. � These c�mpliance . audits are perfc�rn�ed in accordan�e with �he Stat� <br />Controller's Guidelines for Compi�ance Auciits of California �2edevelopzn�nt Ag�ncies. . - <br />Some of our;agencies are very simple (one project area and no bonding} while ot3:i�rs ` <br />are very complex {ei�ht project areas and significant bo�dingj. Also with regard tci <br />bondir�g, we are familiar with rnort�age revenue bonds; tax allocatic�n bonds, ntirmal : <br />an�i crossover refunding bonds, c�ztificates of participation, et�. <br />� <br />� <br />Additionally, we prepare the financial sec�ion of the State Controller's �2eport for �ost <br />of ouz agen�ies. t�Ve do t�iis from Mierosaft �c�l spreads�eet mod�Is wi�ich have been <br />review �y the State Controller's �3ffice and approved for filing with them. To our <br />l�owledge, #hese are the �niy r�plica of the State Controller's Report which have ever <br />been apprc�ved by the State �on#roller's Offi�e: AA.s part of tl�is"prop+�sal, tiv� wilI <br />prepare the �inancial section of your Redevelopm�n# Agency State Coritroller's Repc��-t <br />%�r each of ihe fiscal year of ihe agreement. Tliis.wiil be done a# nv additiona� costs. <br />For some of our agencies, �e al�o prepare the statement of indebtedness form which <br />is fil�d with th� County in which they are located. Presently; we auciit #he follotiving _' <br />red�v�lopment agencies: <br />;Arcadia Huntington Park �'� Norco <br />. C�lifor�iia City : Iawiniiale Ranchfl Cucamonga <br />� E� PWlant� Lancast�r San Dimas <br />�illrnore Lo�na Linda `San Jaeinto <br />- �'ontana Ma�nvoad : Upiand ; <br />Hidden Hills Montclair Walnut <br />'��As part c�f �ur services tc� the Huntington Park 1Z�c�ev�Iopment Agency we have <br />, �4 <br />i -- <br />