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CONEJO RECREATION AND PARK DISTRICT AND THE MOUNTAINS RECREATIONAND CONSERVATION AUTHORITY PROPOSAL FOR PROFESSIONAL AUDITING SERVICES Firm qualifications and experience (continued) Our firm has a total staff of thirty-four people, which includes fifteen certified public accountants. The staff consists of five partners, one director, four managers, eight supervisors/senior accountants, eleven staff accountants and five support staff. The audit staff consists of twenty-one members who devote over 80% of their time to municipal engagements. The engagement team assigned to the District's engagement will consist of the following full-time staff: one audit partner, one audit manager, one audit senior and two to three staff auditors. All personnel are located in our San Bernardino office. Our firm is committed to providing our clients with the highest quality service at the most reasonable fee. The professionals assigned to the District's financial audit have each made providing quality service their priority. Single audit experience Most of our government clients, and some of our other governmental and not-for-profit clients, have been subject to an audit in accordance with Uniform Guidance. We recently performed single audits for the following entities: City of Capitola City of Thousand Oaks City of San Marcos City of Poway City of Fillmore City of Rosemead City of Hawthorne CAFR preparation City of La Mesa City of Claremont City of West Covina City of Twentynine Palms University Enterprises Corporation at CSUSB Elsinore Valley Municipal Water District City of La Verne We have extensive experience in the preparation of Comprehensive Annual Financial Reports (CAFR). For the fiscal years ended June 30, 2016 and 2017, our staff prepared over 20 CAFR's, and each entity received the Certificate of Achievement for Excellence in Financial Reporting from the GFOA. For the fiscal year ended June 30, 2018, again, our staff will prepare over 20 CAFR's for our clients for their submittal to the GFOA. In addition, we have helped many cities and special districts develop their first year's report for submittal. The audit partner on the engagement is also a technical reviewer for the GFOA CAFR award program. In addition, we review all of the CAFR's for compliance with the GFOA certificate program checklist. I `4C' AICPA GAQC Member -2-