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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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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 />Partner, supervisory and staff qualifications (continued) <br />Related professional experience <br />Terry P. Shea, CPA <br />Quality Control Partner <br />Professional experience <br />Mr. Shea began his career with Thomas, Byrne and Smith in 1981. He spent <br />five years with the firm primarily working on audits of municipalities, special <br />districts, redevelopment and other governmental agencies. He joined Rogers, <br />Anderson, Malody & Scott, LLP in 1987 where he has completed governmental <br />audits including municipalities and provided financial consulting services for <br />various cities. <br />Education/licenses <br />Bachelor of Arts degree from California State University, Fullerton <br />Certified Public Accountant - State of California <br />Partial listing of relevant governmental entities served (*includes enterprise fund accounting): <br />San Bernardino Valley <br />Municipal Water District <br />Saticoy Sanitary District <br />Twentynine Palms Water <br />District <br />City of Corona* <br />City of Norco* <br />San Gorgonio Pass Water <br />Agency <br />Vallecitos Water District <br />Ventura Regional Sanitation <br />District <br />City of Palm Desert* <br />City of Coachella <br />Pine Cove Water District <br />Crestline -Lake Arrowhead Water Agency <br />Helix Water District <br />City of Fillmore <br />City of Redondo Beach* <br />City of Poway* <br />City of San Marcos* <br />Mr. Shea served as the Interim Finance Director for the City of Perris from July 1998 to October 2001. He currently <br />serves as the Contract Finance Director for one Riverside County city and one Los Angeles County city. <br />Continuing professional education <br />Mr. Shea has completed over 120 hours of continuing professional education courses in the past three years, of which, <br />the following select courses are relevant to this engagement: <br />♦ American Institute of Certified Public Accountants, Foundations in Governmental Accounting <br />♦ American Institute of Certified Public Accountants, Governmental and Not -for Profit Conference <br />♦ California Society of CPAs Education Foundation, Governmental Auditing Skills <br />♦ Thomson Reuters, Audits of State and Local Governments <br />Professional affiliations <br />Mr. Shea is a member of the following professional organizations: <br />♦ American Institute of Certified Public Accountants (AICPA) <br />♦ California Society of Certified Public Accountants (CaICPA) <br />♦ Government Finance Officers Association (GFOA) <br />♦ California Society of Municipal Finance Officers (CSMFO) <br />&N <br />AICPA 4 <br />GAQC Member -13- <br />
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