CITY OF CATHEDRAL CITY
RFP for Professional Audit Services
Proposal Score Sheet
2/16/2024
123123
Technical Score (max = 70 points):
II.A.1. Firm's expertise in audits of this type 0 - 5 5.0 5.0 5.0 5.0 5.0 5.0 II.A.2. Firm's experience in auditing governments 0 - 5 5.0 5.0 4.0 5.0 5.0 5.0 II.A.3. Firm's size, structure and resources 0 - 5 3.0 3.0 4.0 5.0 5.0 5.0 II.A.4. Qualifications of audit team - partner 0 - 5 4.0 3.0 5.0 4.0 5.0 5.0 Qualifications of audit team - manager 0 - 5 4.0 4.5 5.0 4.0 4.5 5.0 Qualifications of audit team - senior 0 - 10 3.0 - - 8.0 7.0 4.0 General direction/supervision 0 - 5 3.0 4.0 5.0 5.0 4.0 5.0 II.B.1. Adequacy of proposed staffing plan 0 - 5 2.0 4.0 3.0 4.0 4.5 5.0 II.B.2. Thoroughness of approach to audit 0 - 15 12.0 12.0 15.0 12.0 12.0 15.0 III.B.3.Adequacy of sampling techniques 0 - 5 4.0 4.0 3.0 4.0 4.0 4.0 III.B.4.Commitment to timeliness 0 - 5 4.0 5.0 2.0 5.0 3.5 5.0 Total 0 - 70 49.0 49.5 51.0 61.0 59.5 63.0
Combined Total
Score:
11 Clifton Larson Allen LLP 149.5
12 Lance, Soll & Lungard LLP 183.5
Clifton Larson Allen
LLP
Lance, Soll &
Lungard LLP
149.5 183.5