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CONEJO RECREATION AND PARK DISTRICT AND THE MOUNTAINS RECREATIONAND CONSERVATION AUTHORITY PROPOSAL FOR PROFESSIONAL AUDITING SERVICES Partner, supervisory and staff qualifications (continued) Assigned personnel It is our goal to provide you with capable, competent, and personable individuals who offer an extensive background, not only in governmental and not-for-profit accounting and auditing, but also in general business practices. We offer practical solutions, as well as provide technical support. This enables you to stay at the forefront of governmental and not-for-profit accounting and provides you with the support you need in dealing with the complex issues confronting entities such as yours. In addition, our engagement team has the managerial and supervisory experience to provide the District with a comprehensive audit of the highest quality, while still focusing on personal service. The resumes of the key engagement personnel assigned to the audit are presented near the end of this proposal. The following individuals will be assigned to the engagement for the entire contract period: Scott W. Manno, CPA, CGMA - Engagement Partner Scott is a municipal audit partner with the firm and will be the engagement partner. He is licensed to practice as a certified public accountant in the State of California. He has been in public accounting for 24 years specializing in serving local governments such as yours. As the engagement partner, he will be responsible for overall engagement quality, as well as ensuring that the engagement is performed in the most effective and efficient manner. Scott will directly oversee all engagement staff while assisting in planning and performing the engagement as well as reviewing all work -papers prepared during the engagement, in addition to all required reports. Brad A. Welebir, CPA, CGMA, MBA - Partner, Concurring Partner Brad is also a municipal audit partner with the firm. He is licensed to practice as a certified public accountant in the State of California. Brad has over 15 years of public accounting experience and has provided accounting, auditing, and consulting services for municipalities, special districts, water agencies, and various nonprofit organizations. As the concurring partner, Brad will work directly with Scott in planning and performing the engagement. In addition, he will provide technical consultation for the engagement team. Terry Shea, CPA - Partner, Quality Control Reviewer Terry will be the Quality Control Reviewer. Terry will be responsible for the final quality control review of all released reports. He has over 38 years of practical, governmental accounting and auditing experience. Terry is a working partner and will be actively and continually involved in all aspects of the engagement. Brianna Schultz, CPA, CGMA - Manager Brianna is a managerwith the firm and has over 9 years of public accounting experience and has provided accounting, auditing, and consulting services for municipalities, special districts, water agencies, and various nonprofit organizations. She will manage/supervise the engagement team during all phases of the engagement. In addition, she will oversee the preparation of, and review any required reports. I T+'7. AICPA GAQC Member 011