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<br /> <br />FIRM QUALIFICATIONS AND EXPERIENCE (Continued) <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 />Fairfax Audit of Basic Financial Statements 2009 - Present * * * <br />Half Moon Bay <br />Audit of City financial statements, <br />Single Audit, Transportation <br />Development Act Audit <br />2014 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Los Altos <br />Audit of City financial statements, <br />Single Audit, Transportation <br />Measure <br />2014 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Manteca <br />Audit of City financial statements, <br />Successor Agency, Single Audit, <br />Financing Authority Audit <br />1986 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Martinez <br />Audit of City financial statements, <br />Single Audit, Transportation <br />Development Act Audit <br />2001 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Milpitas <br />Audit of City financial statements, <br />Successor Agency, Single Audit, <br />Transportation Development Act <br />Audit, Financing Corporation Audit <br />1995 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Moraga <br />Audit of City financial statements, <br />Successor Agency, Single Audit, <br />Transportation Development Act <br />Audit <br />2012 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Morgan Hill <br />Audit of City financial statements, <br />Single Audit, Transportation <br />Development Act Audit <br />2015 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Oakley Audit of City financial statements, <br />Successor Agency, Single Audit 2000 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Orinda <br />Audit of City financial statements, <br />Single Audit, Transportation <br />Development Act Audit <br />2015 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Pittsburg <br />Audit of City financial statements, <br />Successor Agency, Single Audit, <br />Transportation Development Act <br />Audit, Retirement Plan Audit <br />2011 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />Portola Valley Audit of Basic Financial Statements <br />and Transportation Measure 2005 - Present * * * <br />Redwood City <br />Audit of City financial statements, <br />Successor Agency, Single Audit, <br />Transportation Development Act <br />Audit, Audit of Port of Redwood City, <br />Audits of Joint Power Authorities <br />2019 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />San Leandro <br />Audit of City financial statements, <br />Successor Agency, Single Audit, <br />Transportation Development Act <br />Audit, Transportation Measures <br />2011 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />San Pablo <br />Audit of City financial statements, <br />Successor Agency, Single Audit, <br />Transportation Development Act <br />Audit <br />1995 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />San Rafael Audit of City financial statements, <br />Successor Agency, Single Audit 2007 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br />South San Francisco <br />Audit of City financial statements, <br />Successor Agency, Single Audit, <br />Transportation Development Act <br />Audit, Transportation Measures <br />2004 - Present ✓ <br />Yes <br /> ✓ <br />Yes <br /> ✓ <br />Yes <br /> <br />Docusign Envelope ID: A8ED0A1F-B657-4750-8B1A-9B7AD42505DADocusign Envelope ID: A22AA832-8C3F-43C5-B627-94391B2DCE98