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CONEJO RECREATION AND PARK DISTRICT AND THE MOUNTAINS <br />RECREATION AND CONSERVATION AUTHORITY <br />PROPOSAL FOR PROFESSIONAL AUDITING SERVICES <br />Similar engagements <br />Entity., City of Thousand Oaks <br />Scope of vwrk: Financial Audit/CAFR/Single Audit <br />Date: Years ending June 30, 2018 <br />Engagement partner: Mr. Terry Shea <br />Hours : 500 <br />Contact person: Mrs. Jaime Boscarino, Finance Director, (805) 449-2220 <br />Entity: Elsinore Valley Municipal Water District <br />Scope of work: Financial Audit/CAFR* <br />Date: Year ending June 30, 2015 - present <br />Engagement partner: Mr Scott Manno <br />Hours: 350 hours <br />Contact person: Mr. Robert Hartwig, Assistant General Manager, (951) 674-3146 <br />Entity., <br />Crestline -Lake Arrowhead Water Agency <br />Scope of work: <br />Financial Audit <br />Date: <br />Years ending June 30, 1996 - present <br />Engagement partner., <br />Mr. Terry Shea <br />Hours : <br />350 <br />Contact person: <br />Ms. Roxanne Holmes, General Manager, (909) 338-1779 <br />Entity <br />Ventura Regional Sanitation District <br />Scope of work: <br />Financial Audit/CAFR* <br />Engagement partner: <br />Mr. Terry Shea <br />Date: <br />Years ending June 30, 2007 - present <br />Total hours: <br />275 <br />Contact person: <br />Ms. Alvertina Rivera, Director of Finance & Admin, (805) 658-4646 <br />Entity.- San Bernardino Valley Municipal Water District <br />Scope of work: Financial Audit <br />Date: Years ending June 30, 2004 - present <br />Engagement partner: Mr. Terry Shea <br />Hours: 225 <br />Contact person: Mrs. Cindy Saks, Finance Manager, (909) 387-9224 <br />i�'► AICPA <br />GAQC Member -rJ- <br />