Laserfiche WebLink
<br /> <br />FIRM QUALIFICATIONS AND EXPERIENCE (Continued) <br /> <br />City and Town Clients <br /> <br />Besides accounting services, we audit many municipalities in California. Part of the services we provide to <br />our audit clients is to assist them in preparing their annual financial statements. <br /> <br />The table below summarizes our most recent experience with audits of cities and towns: <br /> <br />Client Name Scope of Work <br /> Client Start <br />Date <br />Annual <br />Comprehensive <br />Financial Report <br />Submission GFOA Award Single Audit <br />Concord <br />Audits of City financial statements, <br />Successor Agency, Healthcare <br />District, Financing Authority, Single <br />Audit <br />2019 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Daly City <br />Audit of City financial statements, <br />Successor Agency, Single Audit, <br />Transportation Development Act <br />Audit, Transportation Measures, JPAs <br />audits <br />1992 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Elk Grove Audit of City financial statements <br />and Single Audit 2017 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Hayward <br />Audit of City financial statements, <br />Successor Agency, Single Audit, <br />Transportation Development Act <br />Audit, Transportation Measure, <br />Financing Corporation Audit <br />2011 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Santa Clara <br />Audit of City financial statements, <br />Successor Agency, Single Audit, <br />Transportation Development Act <br />Audit, Silicon Valley Power Audit <br />2012 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Alameda <br />Audit of City financial statements, <br />Successor Agency, Single Audit, <br />Transportation Development Act <br />Audit, Transportation Measures <br />2018 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Atherton Audit of Basic Financial Statements, <br />Single Audit 2009 - Present * * <br /> ✓ <br />Yes <br />Belmont <br />Audit of City financial statements, <br />Successor Agency, Single Audit, <br />Transportation Measures <br />1998 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Belvedere Audit of City financial statements 2018 - Present <br /> ✓ <br />Yes <br /> ✓ <br />Yes * <br />Brentwood <br />Audit of City financial statements, <br />Successor Agency, Single Audit, <br />Transportation Development Act <br />Audit <br />2007 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Brisbane Audit of City financial statements, <br />Successor Agency 2011 - Present * * * <br />Burlingame <br />Audit of City financial statements, <br />Single Audit, Transportation <br />Development Act Audit <br />2016 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Davis Audit of City financial statements, <br />Single Audit 2015 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Emeryville <br />Audit of City finacial statements, <br />Transportation Measures, Housing <br />Compliance, Childcare Audit <br />2021 - Present ✓ <br />Yes <br /> ✓ <br />Yes * <br />Population > 100,000 <br />Population < 100,000 <br /> <br />Docusign Envelope ID: A8ED0A1F-B657-4750-8B1A-9B7AD42505DADocusign Envelope ID: A22AA832-8C3F-43C5-B627-94391B2DCE98