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CONEJO RECREATION AND PARK DISTRICT AND THE MOUNTAINS RECREATIONAND CONSERVATION AUTHORITY PROPOSAL FOR PROFESSIONAL AUDITING SERVICES Independence Rogers, Anderson, Malody & Scott, LLP is independent of the Conejo Recreation and Park District, and any component units, as defined by general standard number two of the generally accepted auditing standards. We are also independent of the Conejo Recreation and Park District, and any component units, as defined by the second general standard for government auditing in the U.S. Government Accountability Office's Government Auditing Standards (2011). In addition, our firm has implemented the requirements of Assembly Bill 1345 requiring partner rotation after six consecutive years as lead partner. License to practice in California Rogers, Anderson, Malody & Scott, LLP is licensed to practice in the State of California. The key professional staff, which includes the partners, managers, and supervisors, are all certified public accountants licensed to practice in the State of California and are in compliance with all applicable Board of Accountancy standards. Insurance If selected as the District's auditor, we will provide proof of the required insurance coverage. Firm qualifications and experience About our firm RAMS was founded in 1948 and is located at 735 E. Carnegie Drive, Suite 100, San Bernardino, California and offers the full range of services expected of a full service accounting firm. We are one of the oldest and most trusted and respected CPA firms in Southern California, with over 71 years of public practice experience, specializing in governmental agency and not-for-profit organization auditing, accounting and management advisory services. Over nineteen thousand hours per year are devoted to this area of our practice, which includes cities, redevelopment successor agencies, water districts, other special districts, not-for-profit corporations and joint power authorities. We do not use our government accounting and auditing practice as "fill work" for the firm, it is a primary focus of it. We understand that organizations desire that its auditors have a thorough understanding of the complex accounting and compliance issues confronting Districts such as yours. Our firm has a long history of governmental accounting and auditing. Over the years, we have gained valuable experience, acquired in- depth knowledge, and obtained the technical expertise needed for governmental accounting and auditing. This expertise has enabled us to provide exceptional, high quality service and to provide solutions at fees we feel represent our value to our clients. In addition, we use our participation in various industry associations to continuously update our knowledge with respect to issues relating to governmental accounting, auditing and operations. Any insight we gain is immediately passed on to our clients if we feel they will benefit from it. � AICPA GAQC Member -1-