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CONEJO RECREATION AND PARK DISTRICT AND THE MOUNTAINS RECREATION AND CONSERVATION AUTHORITY PROPOSAL FOR PROFESSIONAL AUDITING SERVICES Firm qualifications and experience (continued) Governmental Audit Quality Center As a member of the American Institute of CPAs Governmental Audit Quality Center, we are committed to adhering to the highest quality standards by voluntarily agreeing to the Center membership requirements, which include designating a partner responsible for the quality of our governmental and not-for-profit audit practice, establishing quality control programs, performing annual internal inspection procedures, and making our peer review report findings publicly available. At RAMS, our goal is to continue to enhance our quality initiatives within our governmental and not-for-profit audit practice to deliver the highest quality audit services possible. In addition, the Governmental Audit Quality Center provides access to comprehensive resources that will assist us in further enhancing the quality of your audit. The Center membership provides us with timely information on a variety of technical, legislative and regulatory subjects that we can in turn apply to your audit to help ensure compliance with the appropriate standards and changes in regulations which we pass on to our clients. Range of services Our firm provides various other services in addition to auditing services to governmental and not-for-profit entities, including: Engagement quality control • Finance director and accounting support services • Study and evaluation of financial condition and fiscal policies • Transient Occupancy Tax Agreed Upon Procedures • Franchise (refuse, cable) Agreed Upon Procedures • Accounting policies and procedures • Capital improvement program procedures and policies • Cash management studies • Financing and public bond offering assistance • Franchise agreement assistance (ambulance, cable, television, refuse, etc.) In addition, the firm provides accounting, auditing, attest and consulting services to for profit and not-for-profit entities. We also provide tax preparation and tax consulting services to individuals, corporations and partnerships. We provide our municipal audit clients tax consultation at no extra charge. We have an extensive internal quality control review process to ensure your audit meets the highest standards. In addition to the preparation of financial reports by the senior member of the engagement team, each report is reviewed by the engagement manager and is also examined by the engagement partner and the technical review partner, and is proofread by two professional staff. In addition, all audit workpapers are reviewed by the in -charge auditor and the partner in -charge of the engagement. t, �� AICPA GAQC Member -3-