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ROGERS, ANDERSON, MALODY & SCOTT, LLP
<br />CERTIFIED PUBLIC ACCOUNTANTS, SINCE 1948
<br />February 28, 2019
<br />735 E. Carnegie Dr. Suite 100
<br />San Bernardino, CA 92408
<br />909 889 0871 T Conejo Recreation and Park District
<br />909 889 5361 F Mountains Recreation and Conservation Authority
<br />ramscpa.net Attention: Sheryl Lewanda, Administrator
<br />403 W. Hillcrest Drive
<br />Thousand Oaks, CA 91360
<br />PARTNERS
<br />Brenda L. Odle, CPA, MST Evaluation committee:
<br />Terry P. Shea, CPA
<br />Kirk A. Franks, CPA I am pleased to respond, on behalf of Rogers, Anderson, Malody & Scott, LLP,
<br />Scott W. Manno, CPA, CGMA (RAMS) to your request for a proposal regarding professional auditing services.
<br />Leena Shanbhag, CPA, MST, CGMA As a recognized industry leader and innovator, our goal for the past 71 years has
<br />Bradferd A. Welebir, CPA, MBA, CGMA
<br />Jay H. Zercher, CPA (Partner Emeritus) been to provide honest, accurate, objective results to all of our clients, including
<br />Phillip H. Waller, CPA (Partner Emeritus) governmental organizations such as yours. Our success in this effort is witnessed
<br />by both the growth of our firm and the list of long-term clients who trust us.
<br />MA,MAG ERS / STAFF
<br />Jenny Liu, CPA, MST At RAMS, we are committed to achieving the highest quality audit possible. We
<br />Seong-Hyea Lee, CPA, MBA understand the complexity of performing governmental audits and that's why we
<br />Charles De Simoni, CPA have a dedicated team of auditors that possess the specialized knowledge and
<br />Gardenya Duran, CPA experience to help ensure compliance with changes in regulations that may impact
<br />Brianna Schultz, CPA your organization. We plan and execute our audits in a way that maximizes audit
<br />Samuel Singery, CPA efficiency and effectiveness and provides you the highest quality services.
<br />Jing Wu, CPA
<br />Evelyn Morentin-Barcena, CPA We are aware that the Conejo Recreation and Park District and the Mountains
<br />Jin Gu, CPA, MT Recreation and Conservation Authority (collectively the District) has other
<br />Veronica Hernandez, CPA proposals to consider. We believe that RAMS would be the appropriate choice for
<br />the audit engagement for the following reasons, which are provided in more detail
<br />in our proposal. Our firm:
<br />• Has an established reputation in the governmental and not-for-profit
<br />accounting and auditing community for providing excellent, timely service
<br />and high quality reporting to our clients.
<br />• Performs a risk based audit which enables us to focus on key audit areas
<br />allowing us to become more efficient resulting in lower audit fees.
<br />• Provides auditing services to over 50 governmental agencies and not-for-
<br />profit organizations, including over 20 cities, most of which have enterprise
<br />activities.
<br />• Understands the audit process, as a whole, can be a stressful experience
<br />for you and your staff; we understand that you will have other
<br />AmerBERSican Institute of y commitments and our regular workloads during e auperiod. eriod. We
<br />Amer
<br />Certified Public Accountants make every effort to ensure the audit process, from the interim fieldwork
<br />to the preparation of the required financial reports, will be as trouble-free
<br />PCPS The AICPA Alliance as possible for you and your staff. We accomplish this through
<br />Goverfor CPA Firms comprehensive planning of the audit and utilizing our staff in the most
<br />Quality
<br />Cerateental Audit efficient and effective manner while keeping disruptions and
<br />Quality Center
<br />miscommunications to a minimum.
<br />Employee Benefit Plan
<br />Audit Quality Center
<br />California Society of
<br />Certified Public Accountants
<br />STABILITY. ACCURACY. TRUST.
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