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CONEJO RECREATION AND PARK DISTRICT AND THE MOUNTAINS <br />RECREATION AND CONSERVATION AUTHORITY <br />PROPOSAL FOR PROFESSIONAL AUDITING SERVICES <br />Partner, supervisory and staff qualifications (continued) <br />Veronica Hernandez, CPA - Audit Senior <br />Veronica is an Audit Senior with the firm. She has over 4 years' experience in providing accounting and <br />auditing services for municipalities, special districts and various nonprofit organizations. As an audit <br />senior, she will work closely with the engagement partner and manager and be responsible for planning <br />the audit, supervising the staff assigned to the engagement, and performing reviews of all work -papers <br />prepared for the engagement. In addition, she will also be responsible for the preparation of any required <br />reports. <br />Staff level accountants <br />All staff employed by us and working on governmental audits are qualified to perform governmental audits. <br />Each staff member is encouraged to take on increased responsibility for engagements previously worked <br />on. This enables our staff to grow on each engagement and allows them to continue to gain the skills and <br />knowledge required to perform the audits. <br />In summary, we want to emphasize the credentials of the above professionals who will be directly responsible <br />for the quality of service that you will receive. Additionally, our audit team has another attribute that is very <br />important, even though it is intangible -- the professionals assigned to the audits have previously worked <br />together as a multi -disciplined team, thus ensuring a smooth, efficient and effective audit. We are committed <br />to allocating the necessary resources to ensure that we provide continuity of personnel throughout the term <br />of our relationship with the District. <br />Full engagement team resumes are provided as follows. <br />FC -.'AICPA <br />GAQC Member _10- <br />