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AUDITOR RFP
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AUDITOR RFP
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9/20/2016 9:48:48 AM
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Agenda
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3/20/2014
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Moss, Levy & Hartzheim, LLP, was selected based on its ability to provide professional <br />guidance, qualified staff, price and experience. Moss, Levy & Hartzheim, LLP, performed the <br />CRPD and MRCA audits for several years prior to FY2007-08. <br />The not -to -exceed price for the three year base contract for anticipated services for CRPD is <br />$59,424. The not -to -exceed price for the three year base contract for anticipated services for <br />MRCA is $59,286 for the Authority and $30,316 for MRCA's Assessment Districts and <br />Community Facility Districts. <br />Attachment 1 is an RFP Response Summary Table. <br />Attachment 2 is the Professional Services Agreement recommended for signature <br />STRATEGIC COMPLIANCE <br />Meets Strategic Plan Vision Statement: In order to continue to serve our community and be <br />recognized as a top recreation and park district in the nation, we must be financially stable. <br />Prepared by: <br />Sheryl Lewarida, Administrator <br />Attachments <br />HILLCREST CENTER 403 WEST HILLCREST DRIVE, THOUSAND OAKS, CALIFORNIA 91360-4223 <br />(805) 495-6471 FAX: (805) 497-3199 E-MAIL:parks@crpd.org <br />
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