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FIRM QUALIFICATIONS AND EXPERIENCE (Continued) <br />Client Name Scope of Work Client Start 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, Single <br />Audit, Transportation Development Act <br />Audit <br />2014 - Present Yes <br /> <br />Yes <br /> <br />Yes <br />Manteca <br />Audit of City financial statements, Successor <br />Agency, Single Audit, Financing Authority <br />Audit <br />1986 - Present Yes <br /> <br />Yes <br /> <br />Yes <br />Martinez <br />Audit of City financial statements, Single <br />Audit, Transportation Development Act <br />Audit <br />2001 - Present Yes <br /> <br />Yes <br /> <br />Yes <br />Milpitas <br />Audit of City financial statements, Successor <br />Agency, Single Audit, Transportation <br />Development Act Audit, Financing <br />Corporation Audit <br />1995 - Present Yes <br /> <br />Yes <br /> <br />Yes <br />Moraga <br />Audit of City financial statements, Successor <br />Agency, Single Audit, Transportation <br />Development Act Audit <br />2012 - Present Yes <br /> <br />Yes <br /> <br />Yes <br />Morgan Hill <br />Audit of City financial statements, Single <br />Audit, Transportation Development Act <br />Audit <br />2015 - Present Yes <br /> <br />Yes <br /> <br />Yes <br />Oakley Audit of City financial statements, Successor <br />Agency, Single Audit 2000 - Present Yes <br /> <br />Yes <br /> <br />Yes <br />Portola Valley Audit of Basic Financial Statements and <br />Transportation Measure 2005 - Present * * * <br />Redwood City <br />Audit of City financial statements, Successor <br />Agency, Single Audit, Transportation <br />Development Act Audit, Audit of Port of <br />Redwood City, Audits of Joint Power <br />Authorities <br />2019 - Present Yes <br /> <br />Yes <br /> <br />Yes <br />San Leandro <br />Audit of City financial statements, Successor <br />Agency, Single Audit, Transportation <br />Development Act Audit, Transportation <br />Measures <br />2011 - Present Yes <br /> <br />Yes <br /> <br />Yes <br />San Pablo <br />Audit of City financial statements, Successor <br />Agency, Single Audit, Transportation <br />Development Act Audit <br />1995 - Present Yes <br /> <br />Yes <br /> <br />Yes <br />San Rafael Audit of City financial statements, Successor <br />Agency, Single Audit 2007 - Present Yes <br /> <br />Yes <br /> <br />Yes <br />4 <br />Docusign Envelope ID: A49A818F-8DEF-4FA8-AFF3-3D9B4C4E6128Docusign Envelope ID: 700DF198-07FF-490D-92A0-65467EF529F6