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CONEJO RECREATION AND PARK DISTRICT AND THE MOUNTAINS <br />RECREATIONAND CONSERVATION AUTHORITY <br />PROPOSAL FOR PROFESSIONAL AUDITING SERVICES <br />Table of Contents <br />Transmittal Letter .................................................... <br />Technical Proposal <br />Independence ............................................... <br />License to practice in California .................... <br />Insurance...................................................... <br />Firm qualifications and experience ............... <br />About our firm <br />Single audit experience <br />CAFR preparation <br />Governmental Audit Quality Center <br />Range of services <br />Engagement quality control <br />External quality control review <br />Disciplinary action <br />Equal Opportunity Employer <br />Paqe <br />............ i <br />............................................................................. 1 <br />............................................................................. 1 <br />............................................................................. 1 <br />............................................................................. 1 <br />Similar engagements (client references)................................................................................... 5 <br />Partner, supervisory and staff qualifications.............................................................................. 7 <br />Partner and supervisory staff involvement <br />Staff continuity <br />Continuing professional education <br />Assigned personnel <br />Engagement team resumes <br />Specificaudit approach............................................................................................................. 15 <br />Services to be provided <br />Engagement approach <br />Audit approach and audit segmentation <br />Understanding of internal control over financial reporting <br />Analytical procedures <br />Approach in determining applicable laws and regulations <br />Evaluation of internal controls and management letter comments <br />Audit timing <br />Identification of anticipated potential audit problems................................................................. 22 <br />Proposedfees............................................................................................................................ 23 <br />Attachment A: Government Clients Served <br />Attachment B: Proposer Guarantees <br />Attachment C: Proposer Warranties <br />