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AUDITOR SELECTION
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AUDITOR SELECTION
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4/11/2019 5:35:35 PM
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Agenda
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4/18/2019
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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 (continued) <br />Entity: <br />Inland Empire Resource Conservation District <br />Scope of work: <br />Audit/Contract accountant <br />Date: <br />Years ending June 30, 2009 - present <br />Engagement partner: <br />Mr. Brad Welebir <br />Hours: <br />250 <br />Contact person: <br />Ms. Mandy Parks, General Manager, (909) 799-7407 <br />Entity <br />Riverside County Regional Parks and Open -space District <br />Scope of work: <br />Financial Audit <br />Date: <br />Years ending June 30, 2016 - present <br />Engagement partner: <br />Mr. Brad Welebir <br />Hours : <br />250 <br />Contact person: <br />Ms. Megan Gomez, Finance Director, (951) 955-4726 <br />Entity., <br />Rim of the World Recreation and Park District <br />Scope of Kork: <br />Financial Audit <br />Date: <br />Years ending June 30, 2006 - present <br />Engagement partner: <br />Mr. Scott Manno <br />Hours : <br />120 <br />Contact person: <br />Mrs. Karen Reams, General Manager, (909) 337-7275 <br />Entity., <br />Riverside County Habitat Conservation Agency <br />Scope of work: <br />Financial Audit <br />Date: <br />Years ending June 30, 2015 - present <br />Engagement partner., <br />Mr. Brad Welebir <br />Hours. <br />100 <br />Contact person: <br />Ms. Princess Hester, Director of Admin., (951) 405-6704 <br />Entity., Resource Conservation District of Santa Monica Mountains <br />Scope of work: Financial Audit <br />Engagement partner: Mr. Brad Welebir <br />Date: Years ending June 30, 2015 - present <br />Total hours: 100 <br />Contact person: Mr. John Hendra, Operations Manager, (818) 597-8627 <br />j,�� AICPA GG <br />GAQC Member -6- <br />
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